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.) |
27/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 70,808 | 02/03/2017 | FFC/2016-17/P/12 | Expenditures | 11,480 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 21,186 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 8,484 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/1 | Expenditures | 85,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:01 AM. |