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.) |
15/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 59,869 | 20/03/2017 | OWN/2016-17/P/1 | Expenditures | 1,000 | 27/03/2017 | FFC/2016-17/C/2 | 4,800 | ||||
20/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 315,060 | 27/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 7,000 | |||||||
20/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 8,000 | |||||||
23/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 1,500 | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 15,882 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/3 | Expenditures | 157,892 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:37:51 AM. |