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.) |
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 38,480 | 02/03/2017 | FFC/2016-17/P/16 | Expenditures | 13,159 | |||||||
30/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 35,000 | 17/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 24,200 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/12 | Expenditures | 144,360 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/11 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 31,026 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,485 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:39:11 AM. |