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.) |
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 125,801 | 08/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 19,727 | 08/03/2017 | FFC/2016-17/P/6 | Expenditures | 8,395 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/8 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/10 | Expenditures | 388,815 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/9 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:40 AM. |