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.) |
01/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 184,149 | 01/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 285,000 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 16,058 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:34 PM. |