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/6 | Direct Receipts | 7,543 | 03/03/2017 | FFC/2016-17/P/3 | Expenditures | 20,880 | |||||||
20/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 73,544 | 03/03/2017 | FFC/2016-17/P/4 | Expenditures | 20,880 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 31,086 | 09/03/2017 | FFC/2016-17/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/8 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/9 | Expenditures | 18,097 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:19 AM. |