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.) |
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 70,790 | 03/03/2017 | FFC/2016-17/P/10 | Expenditures | 23,862 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/11 | Expenditures | 41,535 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/5 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/12 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/6 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/7 | Expenditures | 2,726 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/13 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:10 PM. |