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.) |
10/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 61,300 | 15/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 61,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 50,000 | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 35,000 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 323,546 | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 51,500 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 48,722 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:29:55 PM. |