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.) |
04/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 989 | 20/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 41,000 | |||||||
24/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 197,397 | 20/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 4,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 37,490 | 20/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,011.5 | 20/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 34.5 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:02:05 AM. |