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.) |
16/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 35,240 | 15/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 11,887 | |||||||
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,352 | 15/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 79,700 | |||||||
27/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 47,159 | 15/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 3,604 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/11 | Expenditures | 173,202 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/2 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/3 | Expenditures | 167,657 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/4 | Expenditures | 4,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:52:50 AM. |