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.) |
22/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 112,624 | 10/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,958 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 35,029 | 14/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 24,500 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 18,320 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 19,185 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 44,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:55:50 AM. |