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 | 78,259 | 23/03/2017 | FFC/2016-17/P/47 | Expenditures | 55,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 78,259 | 30/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/57 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/69 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/48 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:01:10 AM. |