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 | 134,564 | 01/03/2017 | FFC/2016-17/P/16 | Expenditures | 90,500 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/19 | Expenditures | 513,222 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/17 | Expenditures | 21,140 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/18 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 103,704 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 108,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:45 PM. |