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/6 | Direct Receipts | 67,816 | 03/03/2017 | FFC/2016-17/P/29 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 5,331 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 7,619 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/33 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:36 AM. |