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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 86,772 | 01/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 42,500 | 10/03/2017 | FFC/2016-17/C/12 | 38,694 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 86,772 | 03/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 18,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 27,861 | 03/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 42,446 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/4 | Expenditures | 38,694 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/3 | Expenditures | 158,307 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/11 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:20 PM. |