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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 116,530 | 29/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 6,264 | 29/03/2017 | FFC/2016-17/C/1 | 43,831 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 116,530 | 29/03/2017 | FFC/2016-17/P/10 | Expenditures | 30,000 | 29/03/2017 | FFC/2016-17/C/2 | 71,461 | ||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/19 | Expenditures | 58,928 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/20 | Expenditures | 55,230 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/21 | Expenditures | 43,831 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/22 | Expenditures | 169,600 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/23 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:03 PM. |