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 | 4,873 | 18/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 6,438 | 18/03/2017 | 4THSFC/2016-17/C/3 | 8,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 176 | 18/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 1,562 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,812 | 18/03/2017 | FFC/2016-17/P/10 | Expenditures | 78 | |||||||
27/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 40,140 | Expenditures | ||||||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:39:56 PM. |