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.) |
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 71,066 | 01/03/2017 | FFC/2016-17/P/16 | Expenditures | 5,810 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/21 | Expenditures | 34,692 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/22 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/20 | Expenditures | 72,011 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/23 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 6,427 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 9,110 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:51 PM. |