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/7 | Direct Receipts | 74,864 | 08/03/2017 | FFC/2016-17/P/1 | Expenditures | 13,920 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 23,469 | 08/03/2017 | FFC/2016-17/P/2 | Expenditures | 10,200 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/3 | Expenditures | 1,799 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/4 | Expenditures | 118,156 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/5 | Expenditures | 15,184 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/6 | Expenditures | 31,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:38:46 AM. |