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/8 | Direct Receipts | 24,656 | 09/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15 | 09/03/2017 | FFC/2016-17/C/4 | 2,440 | ||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 10,685 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/8 | Expenditures | 15,775 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/9 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:16:15 PM. |