Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 110,782 | 01/03/2017 | FFC/2016-17/P/2 | Expenditures | 80,559 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 34,642 | 01/03/2017 | FFC/2016-17/P/3 | Expenditures | 102,839 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/1 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 41,953 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/25 | Expenditures | 27,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:14 PM. |