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/5 | Direct Receipts | 11,898 | 02/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,357 | |||||||
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 213,648 | 02/03/2017 | FFC/2016-17/P/12 | Expenditures | 16,335 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 40,423 | 02/03/2017 | FFC/2016-17/P/13 | Expenditures | 9,813 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 224,000 | 10/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 47,260 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/14 | Expenditures | 24,115 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:01 AM. |