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/9 | Direct Receipts | 80,480 | 06/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 54,850 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/19 | Expenditures | 32,898 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/22 | Expenditures | 26,462 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 19,994 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/24 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 65,625 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/25 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/26 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:30 AM. |