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/3 | Direct Receipts | 36,762 | 01/03/2017 | FFC/2016-17/P/2 | Expenditures | 17,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 36,762 | 08/03/2017 | FFC/2016-17/P/3 | Expenditures | 5,150 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/4 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/5 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/8 | Expenditures | 24,440 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:14 PM. |