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.) |
10/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 41,900 | 02/03/2017 | 2SFC/2016-17/P/1 | Expenditures | 1,000 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 221,176 | 06/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 358 | |||||||
Direct Receipts | 09/03/2017 | 2SFC/2016-17/P/2 | Expenditures | 510 | ||||||||||
Direct Receipts | 09/03/2017 | BRGF/2016-17/P/1 | Expenditures | 1,282 | ||||||||||
Direct Receipts | 13/03/2017 | THFC/2016-17/P/1 | Expenditures | 5,968 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/12 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/13 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/14 | Expenditures | 80,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:29:29 PM. |