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.) |
27/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 35,957 | 02/03/2017 | FFC/2016-17/P/9 | Expenditures | 19,800 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/11 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/13 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/15 | Expenditures | 57,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:23:26 AM. |