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/7 | Direct Receipts | 35,340 | 19/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 11,016 | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 31,188 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/22 | Expenditures | 62,035 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/26 | Expenditures | 71,952 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/27 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:56 PM. |