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 | 3,662 | 01/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 52,040 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/12 | Expenditures | 1,497 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/10 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/13 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/2 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/11 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:47 PM. |