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/3 | Direct Receipts | 55,893 | 02/03/2017 | FFC/2016-17/P/58 | Expenditures | 30,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 55,893 | 08/03/2017 | FFC/2016-17/P/59 | Expenditures | 17,400 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/60 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 19,152 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 5,754 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/61 | Expenditures | 38,242 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/62 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/63 | Expenditures | 4,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:46 PM. |