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.) |
16/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 79,960 | 10/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 75,458 | 17/03/2017 | FFC/2016-17/P/6 | Expenditures | 79,960 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 11,974 | 24/03/2017 | FFC/2016-17/P/7 | Expenditures | 79,960 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:06 AM. |