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.) |
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 92,129 | 14/03/2017 | FFC/2016-17/P/28 | Expenditures | 13,440 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/29 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/30 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:00 PM. |