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 | 10,840 | 07/03/2017 | FFC/2016-17/P/22 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/23 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/24 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/29 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/25 | Expenditures | 108,500 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/26 | Expenditures | 108,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/27 | Expenditures | 109,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:57 AM. |