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.) |
02/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 114,714 | 18/03/2017 | FFC/2016-17/P/54 | Expenditures | 2,000 | 05/03/2017 | 4THSFC/2016-17/C/23 | 20,000 | ||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,475 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 57,324 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/50 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/51 | Expenditures | 125,550 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/52 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/53 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/65 | Expenditures | 55,033 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/66 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:22:49 AM. |