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.) |
25/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 1,899 | 07/03/2017 | FFC/2016-17/P/13 | Expenditures | 125,740 | |||||||
28/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 45,827 | 08/03/2017 | FFC/2016-17/P/12 | Expenditures | 24,066 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 14,370 | 09/03/2017 | FFC/2016-17/P/14 | Expenditures | 22,326 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/1 | Expenditures | 8,114 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/2 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/3 | Expenditures | 11,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:24 PM. |