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.) |
05/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 8,287 | 09/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,500 | 01/03/2017 | FFC/2016-17/C/1 | 1,076 | ||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 59,555 | 09/03/2017 | FFC/2016-17/P/8 | Expenditures | 122,500 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/10 | Expenditures | 23,268 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/9 | Expenditures | 3,588 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 31,054 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 62,688 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 85,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:13 AM. |