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/8 | Direct Receipts | 178,026 | 09/03/2017 | FFC/2016-17/P/28 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/30 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/31 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/32 | Expenditures | 58,523 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/33 | Expenditures | 95,815 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/41 | Expenditures | 22,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:20 PM. |