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/9 | Direct Receipts | 3,660 | 03/03/2017 | FFC/2016-17/P/23 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/51 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/52 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/53 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:33 PM. |