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/3 | Direct Receipts | 48,923 | 07/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 15,000 | 07/03/2017 | 4THSFC/2016-17/C/5 | 15,000 | ||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/4 | Expenditures | 53,182 | 18/03/2017 | FFC/2016-17/C/1 | 26,694 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/6 | Expenditures | 87,286 | 18/03/2017 | FFC/2016-17/C/2 | 14,886 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/5 | Expenditures | 31,905 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/7 | Expenditures | 60,320 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 18,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:11:38 PM. |