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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 103,079 | 06/03/2017 | FFC/2016-17/P/23 | Expenditures | 32,500 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/24 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/25 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/27 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/28 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/29 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:03:21 PM. |