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/8 | Direct Receipts | 157,282 | 01/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/35 | Expenditures | 161,659 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/36 | Expenditures | 32,071 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/38 | Expenditures | 9,055 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:22 AM. |