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.) |
08/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 558,767 | 09/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 37,500 | |||||||
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 106,181 | 26/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 19,390 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 106,181 | 26/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,580 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 9,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:59 AM. |