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.) |
04/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,258 | 23/03/2017 | FFC/2016-17/P/6 | Expenditures | 53,865 | 04/03/2017 | 4THSFC/2016-17/C/9 | 17,716 | ||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/8 | Expenditures | 60,413 | 23/03/2017 | 4THSFC/2016-17/C/7 | 11,307 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 91,685 | 23/03/2017 | FFC/2016-17/C/2 | 28,693 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 122,415 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:36 PM. |