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 | FFC/2016-17/R/5 | Direct Receipts | 10,498 | 02/03/2017 | FFC/2016-17/P/3 | Expenditures | 93,078 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/5 | Expenditures | 79,636 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/8 | Expenditures | 122,770 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 49,371 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 59,269 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 45,264 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:15 PM. |