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/6 | Direct Receipts | 68,582 | 04/03/2017 | FFC/2016-17/P/11 | Expenditures | 20,354 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 21,504 | 20/03/2017 | FFC/2016-17/P/12 | Expenditures | 5,600 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/13 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/14 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 28,545 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 25,635 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 31,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:18 PM. |