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.) |
21/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 50,441 | 23/03/2017 | FFC/2016-17/P/1 | Expenditures | 24,780 | |||||||
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 50,441 | 23/03/2017 | FFC/2016-17/P/2 | Expenditures | 29,622 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 25,329 | 23/03/2017 | FFC/2016-17/P/3 | Expenditures | 5,742 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/4 | Expenditures | 28,009 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/5 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/6 | Expenditures | 40,937 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/7 | Expenditures | 7,008 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/8 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:43:13 AM. |