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.) |
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 92,560 | 01/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 7,730 | 01/03/2017 | FFC/2016-17/C/3 | 28,448 | ||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/17 | Expenditures | 28,448 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/18 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/19 | Expenditures | 65,450 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/25 | Expenditures | 56,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:07 PM. |