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.) |
02/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,121 | 10/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 20,000 | 02/03/2017 | 4THSFC/2016-17/C/5 | 30,000 | ||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 65,723 | 10/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 27,326 | 08/03/2017 | 4THSFC/2016-17/C/6 | 20,000 | ||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6,305 | 10/03/2017 | 4THSFC/2016-17/C/7 | 40,000 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,049 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 26,320 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:36:17 AM. |