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/8 | Direct Receipts | 67,806 | 07/03/2017 | FFC/2016-17/P/20 | Expenditures | 40,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/24 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/26 | Expenditures | 53,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:25:54 PM. |