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/8 | Direct Receipts | 31,388 | 01/03/2017 | FFC/2016-17/P/3 | Expenditures | 72,595 | 07/03/2017 | 4THSFC/2016-17/C/1 | 16,200 | ||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 54,740 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/5 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/6 | Expenditures | 20,590 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 58,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:25 AM. |