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.) |
21/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 5,000 | 06/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 13,123 | |||||||
28/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 123,471 | 09/03/2017 | FFC/2016-17/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/30 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/31 | Expenditures | 29,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:39 PM. |