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.) |
15/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 45,883 | 01/03/2017 | FFC/2016-17/P/1 | Expenditures | 85,000 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/3 | Expenditures | 44,841 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/11 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 98,183 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/8 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:54 PM. |