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.) |
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 15,938 | 09/03/2017 | FFC/2016-17/P/9 | Expenditures | 57,500 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 196,555 | 10/03/2017 | FFC/2016-17/P/5 | Expenditures | 12,202 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 224,000 | 16/03/2017 | FFC/2016-17/P/6 | Expenditures | 15,050 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 30,828 | 20/03/2017 | FFC/2016-17/P/4 | Expenditures | 22,919 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:40 PM. |