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/8 | Direct Receipts | 3,143 | 08/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 7,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 136,305 | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 10,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 22,331 | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 4,384 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:56 AM. |