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.) |
04/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 10,118 | 07/03/2017 | FFC/2016-17/P/12 | Expenditures | 12,000 | |||||||
22/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 781,322 | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 34,800 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 27,250 | 09/03/2017 | FFC/2016-17/P/14 | Expenditures | 2,700 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/15 | Expenditures | 15,232 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:53 AM. |