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.) |
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 987 | 03/03/2017 | FFC/2016-17/P/24 | Expenditures | 15,600 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 86,181 | 03/03/2017 | FFC/2016-17/P/25 | Expenditures | 26,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 86,181 | 03/03/2017 | FFC/2016-17/P/31 | Expenditures | 98,382 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 26,653 | 03/03/2017 | FFC/2016-17/P/33 | Expenditures | 66,657 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 6,871 | ||||||||||
Direct Receipts | 25/03/2017 | OWN/2016-17/P/1 | Expenditures | 1,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:20 AM. |