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.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 44,158 | 03/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 232,509 | 21/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 17,500 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 57,060 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/9 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 233,278 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/7 | Expenditures | 42,510 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 320 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 13,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:56:57 AM. |