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.) |
28/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 79,122 | 01/03/2017 | FFC/2016-17/P/18 | Expenditures | 40,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 25,000 | 17/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 17,615 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/19 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:43:34 AM. |