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.) |
02/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 256,620 | 01/03/2017 | FFC/2016-17/P/37 | Expenditures | 146,832 | |||||||
02/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 191,684 | 01/03/2017 | FFC/2016-17/P/38 | Expenditures | 18,052 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/39 | Expenditures | 15,298 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/40 | Expenditures | 11,502 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 166,400 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 13,176 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 37,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:48 AM. |