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 | 97,013 | 15/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 105,483 | 25/03/2017 | FFC/2016-17/C/2 | 40,433 | ||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 31,153 | 15/03/2017 | FFC/2016-17/P/3 | Expenditures | 104,341 | 26/03/2017 | 4THSFC/2016-17/C/1 | 20,613 | ||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/5 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/6 | Expenditures | 200,683 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 20,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:12:17 PM. |