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/6 | Direct Receipts | 155,899 | 27/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 13,500 | 26/03/2017 | FFC/2016-17/C/10 | 45,690 | ||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 155,899 | 27/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 47,066 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 50,056 | 27/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 109,073 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 45,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:34:14 AM. |