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.) |
01/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 10,227 | 08/03/2017 | FFC/2016-17/P/1 | Expenditures | 103,293 | |||||||
15/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 63,949 | 08/03/2017 | FFC/2016-17/P/2 | Expenditures | 61,278 | |||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 185,925 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 28,710 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 64,574 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 108,829 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:48:49 AM. |