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/8 | Direct Receipts | 171,969 | 01/03/2017 | FFC/2016-17/P/26 | Expenditures | 64,684 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 171,969 | 01/03/2017 | FFC/2016-17/P/27 | Expenditures | 103,351 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 53,792 | 01/03/2017 | FFC/2016-17/P/28 | Expenditures | 43,796 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/30 | Expenditures | 72,056 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/31 | Expenditures | 98,508 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/32 | Expenditures | 46,114 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/25 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/29 | Expenditures | 26,976 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/33 | Expenditures | 27,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:55 AM. |