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.) |
17/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 134,528 | 01/03/2017 | FFC/2016-17/P/8 | Expenditures | 17,602 | |||||||
25/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 15,536 | 02/03/2017 | FFC/2016-17/P/9 | Expenditures | 75,932 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 200,000 | 07/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/10 | Expenditures | 115,065 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/11 | Expenditures | 114,284 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/13 | Expenditures | 13,861 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/14 | Expenditures | 20,922 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 63,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:18 AM. |