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/4 | Direct Receipts | 201,700 | 18/03/2017 | FFC/2016-17/P/59 | Expenditures | 26,200 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/60 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/61 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/63 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/64 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/66 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:06:13 PM. |