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.) |
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 77,258 | 01/03/2017 | FFC/2016-17/P/28 | Expenditures | 49,000 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/31 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/32 | Expenditures | 19,842 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/26 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/30 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/33 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/40 | Expenditures | 22,650.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:50 PM. |