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/6 | Direct Receipts | 15,474 | 03/03/2017 | FFC/2016-17/P/10 | Expenditures | 50,000 | |||||||
23/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 99,474 | 04/03/2017 | FFC/2016-17/P/11 | Expenditures | 49,655 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/17 | Expenditures | 158,364 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/13 | Expenditures | 62,530 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 94,045 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/16 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:33:18 AM. |