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.) |
17/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 30 | 01/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 25,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 55,503 | 01/03/2017 | FFC/2016-17/P/17 | Expenditures | 45,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 28,421 | 08/03/2017 | FFC/2016-17/P/10 | Expenditures | 61,500 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/9 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:59 AM. |