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.) |
31/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 233,276 | 02/03/2017 | FFC/2016-17/P/1 | Expenditures | 292,106 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 160,595 | 07/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 29,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 26,961 | 11/03/2017 | FFC/2016-17/P/13 | Expenditures | 345,994 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/2 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 7,197 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 3,213 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 5,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:18 AM. |