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.) |
25/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,344 | 02/03/2017 | FFC/2016-17/P/3 | Expenditures | 20,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 53,873 | 07/03/2017 | FFC/2016-17/P/4 | Expenditures | 23,029 | |||||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 53,873 | 07/03/2017 | FFC/2016-17/P/5 | Expenditures | 47,724 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/7 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/8 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 23,140 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:58 PM. |