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/5 | Direct Receipts | 85,216 | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 25,485 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 99,855 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 104,717 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:44 PM. |