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.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 30,910 | 10/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,500 | 10/03/2017 | 4THSFC/2016-17/C/2 | 8,500 | ||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/7 | Expenditures | 2,042 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 9,529 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/3 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/9 | Expenditures | 4,199 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:58:03 AM. |