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.) |
09/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 87,783 | 02/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 13,230 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/25 | Expenditures | 32,088 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/26 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/29 | Expenditures | 29,773.46 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/27 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 139,026 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/28 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:07 AM. |