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.) |
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 86,827 | 02/03/2017 | FFC/2016-17/P/26 | Expenditures | 2,962 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/28 | Expenditures | 27,016 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/31 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/33 | Expenditures | 80,560 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 31,595 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:32:31 PM. |