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.) |
28/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 66,778 | 10/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 1,039 | 10/03/2017 | FFC/2016-17/C/11 | 5,000 | ||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 66,778 | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 44,000 | 10/03/2017 | FFC/2016-17/C/12 | 20,000 | ||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/21 | Expenditures | 190 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/11 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:26 AM. |