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/8 | Direct Receipts | 151,819 | 01/03/2017 | FFC/2016-17/P/14 | Expenditures | 150,000 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/5 | Expenditures | 16,492 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/12 | Expenditures | 10,351 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/15 | Expenditures | 26,778 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/6 | Expenditures | 8,005 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 1,688 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/7 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/8 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:38:49 AM. |