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.) |
15/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 151,164 | 02/03/2017 | FFC/2016-17/P/42 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 4,397 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/44 | Expenditures | 98,095 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/45 | Expenditures | 98,095 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/46 | Expenditures | 12 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 98,095 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/58 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:12:56 AM. |