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 | 5,435 | 03/03/2017 | FFC/2016-17/P/3 | Expenditures | 36,000 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/4 | Expenditures | 16,558 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/5 | Expenditures | 37,310 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 105,126 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 13,845 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 68,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:56 PM. |