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 | 6,500 | 28/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 11,500 | 27/03/2017 | 4THSFC/2016-17/C/4 | 5,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 122 | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 15,610 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,511 | Expenditures | ||||||||||
27/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 43,599 | Expenditures | ||||||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:17 PM. |