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.) |
08/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 38,210 | 08/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 17,500 | 08/03/2017 | 4THSFC/2016-17/C/10 | 17,500 | ||||
17/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 193,880 | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 27,000 | 27/03/2017 | FFC/2016-17/C/5 | 81,536 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 18,229 | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 41,238 | 31/03/2017 | 4THSFC/2016-17/C/11 | 59,414 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 59,414 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 14,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:00 AM. |