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.) |
10/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 39,392 | 09/03/2017 | FFC/2016-17/P/9 | Expenditures | 13,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 39,392 | 10/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 80 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/10 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:55 AM. |