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.) |
24/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 39,141 | 22/03/2017 | FFC/2016-17/P/3 | Expenditures | 10,217 | |||||||
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 10,038 | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 28,238 | |||||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 73,174 | 22/03/2017 | FFC/2016-17/P/5 | Expenditures | 35,066 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 98,488 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 39,147 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 289,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:14 AM. |