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.) |
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 118,638 | 14/03/2017 | FFC/2016-17/P/1 | Expenditures | 7,830 | 14/03/2017 | FFC/2016-17/C/1 | 7,830 | ||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/2 | Expenditures | 20,184 | 23/03/2017 | FFC/2016-17/C/2 | 25,726 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/6 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/4 | Expenditures | 25,726 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/5 | Expenditures | 172,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:34:41 AM. |