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/4 | Direct Receipts | 38,611 | 08/03/2017 | FFC/2016-17/P/7 | Expenditures | 3,164 | 08/03/2017 | FFC/2016-17/C/1 | 3,164 | ||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 6,800 | 09/03/2017 | 4THSFC/2016-17/C/11 | 8,560 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,760 | 09/03/2017 | FFC/2016-17/C/2 | 9,440 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/8 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:54:23 AM. |