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/2 | Direct Receipts | 300,300 | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 55,698 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/8 | Expenditures | 84,550 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 37,660 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/10 | Expenditures | 84,550 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/11 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/12 | Expenditures | 84,550 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/13 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/20 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/9 | Expenditures | 9,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:30 AM. |