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.) |
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 193,920 | 02/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/19 | Expenditures | 53,970 | ||||||||||
Direct Receipts | 06/03/2017 | IIISFC/2016-17/P/10 | Expenditures | 34,609 | ||||||||||
Direct Receipts | 06/03/2017 | IIISFC/2016-17/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/20 | Expenditures | 82,118 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/21 | Expenditures | 59,795 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/22 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/23 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/24 | Expenditures | 53,360 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/25 | Expenditures | 89,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:31 PM. |