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.) |
21/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 51,886 | 03/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | |||||||
22/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 273,046 | 03/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,460 | |||||||
27/03/2017 | IIISFC/2016-17/R/4 | Direct Receipts | 205 | 04/03/2017 | FFC/2016-17/P/2 | Expenditures | 3,828 | |||||||
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 51,886 | 07/03/2017 | FFC/2016-17/P/3 | Expenditures | 30,177 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 25,222 | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 33,535 | |||||||
31/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 273,484 | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 66,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:17:49 AM. |