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/5 | Direct Receipts | 54,354 | 16/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 80 | |||||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 54,354 | 17/03/2017 | FFC/2016-17/P/11 | Expenditures | 8,400 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/14 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/15 | Expenditures | 43,685 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 575 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 18,915 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:45:13 AM. |