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/3 | Direct Receipts | 133,361 | 03/03/2017 | FFC/2016-17/P/11 | Expenditures | 13,500 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/28 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:26:38 PM. |