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 | 73,518 | 04/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 18,000 | 04/03/2017 | FFC/2016-17/C/1 | 23,886 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 22,911 | 04/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | 16/03/2017 | FFC/2016-17/C/2 | 5,994 | ||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/2 | Expenditures | 23,886 | 17/03/2017 | FFC/2016-17/C/3 | 72,262 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/3 | Expenditures | 5,994 | 17/03/2017 | FFC/2016-17/C/4 | 54,730 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/4 | Expenditures | 72,262 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/5 | Expenditures | 54,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:55:54 PM. |