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.) |
20/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 49,204 | 01/03/2017 | FFC/2016-17/P/26 | Expenditures | 1,720 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/29 | Expenditures | 110,229 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 6,488 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 1,036 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/31 | Expenditures | 11,242 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/32 | Expenditures | 1,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:43:52 PM. |