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 | 82,994 | 01/03/2017 | FFC/2016-17/P/25 | Expenditures | 2,130 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/31 | Expenditures | 1,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:12 AM. |