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 | 44,510 | 01/03/2017 | FFC/2016-17/P/27 | Expenditures | 8,435 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/2 | Expenditures | 80 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/28 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,836 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 78,200 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 12,018 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/10 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/30 | Expenditures | 12,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:30 PM. |