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/8 | Direct Receipts | 243,000 | 01/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 197,620 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/13 | Expenditures | 154,200 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/14 | Expenditures | 142,775 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/18 | Expenditures | 16,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:10 PM. |