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.) |
02/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 5,931 | 01/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 33,300 | |||||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 94,528 | 01/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 59,710 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 3,348 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 14,456 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 4,453 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:43:22 AM. |