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.) |
04/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,958 | 10/03/2017 | FFC/2016-17/P/25 | Expenditures | 1,996 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 46,859 | 11/03/2017 | FFC/2016-17/P/24 | Expenditures | 9,329 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 14,651 | 12/03/2017 | FFC/2016-17/P/26 | Expenditures | 7,206 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/28 | Expenditures | 23,198 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/29 | Expenditures | 1,511 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/30 | Expenditures | 16,612 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/31 | Expenditures | 13,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:33 PM. |