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 | 7,871 | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | 14/03/2017 | 4THSFC/2016-17/C/2 | 25,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 386 | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 282 | 15/03/2017 | 4THSFC/2016-17/C/3 | 38,975 | ||||
25/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 1,046 | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 123,523 | |||||||
27/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 98,369 | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 82,477 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:17:10 PM. |