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/8 | Direct Receipts | 110,437 | 02/03/2017 | FFC/2016-17/P/47 | Expenditures | 21,500 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 39,912 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 36,072 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 7,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:59 PM. |