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.) |
28/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 42,553 | 02/03/2017 | FFC/2016-17/P/11 | Expenditures | 87,200 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 13,340 | 02/03/2017 | FFC/2016-17/P/7 | Expenditures | 82,150 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 10,526 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 6,612 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/10 | Expenditures | 11,024 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/12 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 7,268 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 2,186 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/15 | Expenditures | 41,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:12:56 AM. |