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/3 | Direct Receipts | 233,164 | 18/03/2017 | FFC/2016-17/P/10 | Expenditures | 48,000 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/11 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/9 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/22 | Expenditures | 102 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 86,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:22 AM. |