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.) |
24/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 485,497 | 03/03/2017 | FFC/2016-17/P/14 | Expenditures | 189,248 | |||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/15 | Expenditures | 205,705 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 196,730 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 139,196 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/16 | Expenditures | 163,375 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 217,005 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 127,965 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 93,445 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 128,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:41 AM. |