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.) |
05/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 6,812 | 01/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 4,000 | 07/03/2017 | FFC/2016-17/C/1 | 200,000 | ||||
17/03/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 90,961 | 02/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/18 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/19 | Expenditures | 119,040 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/20 | Expenditures | 80,960 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/21 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:24 PM. |