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.) |
24/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 105,155 | 01/03/2017 | FFC/2016-17/P/12 | Expenditures | 258,394 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/16 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 59,562 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 89,545 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/13 | Expenditures | 11,482 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/18 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:17 PM. |