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.) |
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 110,491 | 09/03/2017 | FFC/2016-17/P/21 | Expenditures | 8,660 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/16 | Expenditures | 69,768 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/17 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/22 | Expenditures | 85,440 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/23 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 31,486 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 44,830 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 70,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:36:53 PM. |