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/9 | Direct Receipts | 79,634 | 02/03/2017 | FFC/2016-17/P/39 | Expenditures | 13,000 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/42 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/43 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,303 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/45 | Expenditures | 12,758 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/46 | Expenditures | 8,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:21 AM. |