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.) |
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 111,761 | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 9,500 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/12 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/21 | Expenditures | 9,267 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/24 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:08:36 PM. |