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.) |
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 358,731 | 06/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/03/2017 | OWN/2016-17/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/03/2017 | OWN/2016-17/P/7 | Expenditures | 102 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 30/03/2017 | TSC/2016-17/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2017 | TSC/2016-17/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/9 | Expenditures | 564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:45 AM. |