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.) |
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 44,847 | 01/03/2017 | FFC/2016-17/P/20 | Expenditures | 79,250 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 67,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:57 PM. |