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.) |
09/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 72,988 | 02/03/2017 | FFC/2016-17/P/19 | Expenditures | 3,221 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 21,164 | 03/03/2017 | FFC/2016-17/P/20 | Expenditures | 20,773 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/21 | Expenditures | 20,773 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 11,504 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/24 | Expenditures | 12,635 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:08 AM. |