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.) |
26/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 87,850 | 09/03/2017 | FFC/2016-17/P/11 | Expenditures | 12,654 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/13 | Expenditures | 59,824 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 22,671 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/15 | Expenditures | 50,997 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/16 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/17 | Expenditures | 60,227 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/18 | Expenditures | 7,256 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 31,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:57 AM. |