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/8 | Direct Receipts | 62,612 | 02/03/2017 | FFC/2016-17/P/4 | Expenditures | 23,400 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 329,975 | 04/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:51 AM. |