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.) |
07/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 52,840 | 03/03/2017 | FFC/2016-17/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 95,940 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 21,355 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/10 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/11 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 68,920 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/13 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/14 | Expenditures | 33,225 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 93,608 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/16 | Expenditures | 15,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:00 PM. |