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.) |
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 81,868 | 06/03/2017 | FFC/2016-17/P/10 | Expenditures | 16,740 | |||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 16,742 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/11 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/12 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/13 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/14 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/15 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/16 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/17 | Expenditures | 60,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:05 AM. |