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.) |
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 50,230 | 03/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 4,365 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/10 | Expenditures | 266,620 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/9 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/15 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/11 | Expenditures | 49,860 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/12 | Expenditures | 30,220 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:14:14 AM. |