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.) |
22/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 89,795 | 01/03/2017 | FFC/2016-17/P/17 | Expenditures | 8,549 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/18 | Expenditures | 8,549 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/19 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/20 | Expenditures | 43,102 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/21 | Expenditures | 27,530 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/22 | Expenditures | 23,973 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/24 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/25 | Expenditures | 17,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:58 PM. |