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.) |
26/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 118,926 | 08/03/2017 | FFC/2016-17/P/23 | Expenditures | 13,500 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 156,017 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/31 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/28 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 49,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:03 PM. |