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.) |
05/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 8,595 | 02/03/2017 | FFC/2016-17/P/4 | Expenditures | 10,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 61,715 | 02/03/2017 | FFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 76,100 | 07/03/2017 | FFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/8 | Expenditures | 22,340 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/9 | Expenditures | 108,945 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 160 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:50 AM. |