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 | 4,398 | 01/03/2017 | FFC/2016-17/P/18 | Expenditures | 65,000 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/19 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/21 | Expenditures | 8,004 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/22 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/24 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/20 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/23 | Expenditures | 24,280 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/25 | Expenditures | 75,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:26 AM. |