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/3 | Direct Receipts | 87,995 | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 12,605 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 166,028 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/12 | Expenditures | 70,783 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 97,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:18 AM. |