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.) |
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 118,768 | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 14,352 | 09/03/2017 | 4THSFC/2016-17/C/4 | 135 | ||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 291 | 09/03/2017 | FFC/2016-17/C/6 | 135 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/8 | Expenditures | 28,023 | 22/03/2017 | FFC/2016-17/C/4 | 156 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/9 | Expenditures | 156 | 24/03/2017 | FFC/2016-17/C/5 | 156 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/10 | Expenditures | 11,257 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/11 | Expenditures | 156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:51 PM. |