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 | 9,176 | 02/03/2017 | FFC/2016-17/P/4 | Expenditures | 84,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 122,011 | 03/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 13,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 23,065 | 03/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 22,500 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 115 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:36 AM. |