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.) |
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 475,685 | 01/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 13,000 | |||||||
Direct Receipts | 01/03/2017 | OWN/2016-17/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/03/2017 | OWN/2016-17/P/6 | Expenditures | 80 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/37 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/30 | Expenditures | 15,533 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/31 | Expenditures | 17,489 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/32 | Expenditures | 15,161 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/33 | Expenditures | 9,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:05 AM. |