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/8 | Direct Receipts | 139,810 | 06/03/2017 | FFC/2016-17/P/5 | Expenditures | 61,412 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/6 | Expenditures | 89,964 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/8 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/7 | Expenditures | 13,002 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/1 | Expenditures | 30,764 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/2 | Expenditures | 30,764 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 647 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 7,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:54 PM. |