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 | 6,966 | 01/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 8,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 264 | 27/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 89,900 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 5,743 | 28/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 110,000 | |||||||
27/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 87,848 | Expenditures | ||||||||||
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 01:48:13 AM. |