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.) |
23/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 122,647 | 14/03/2017 | FFC/2016-17/P/34 | Expenditures | 70,000 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/35 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 14/03/2017 | OWN/2016-17/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/36 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/37 | Expenditures | 29,660 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 150,750 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 37,530 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/2 | Expenditures | 7,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:26 AM. |