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.) |
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 45,500 | 03/03/2017 | FFC/2016-17/P/13 | Expenditures | 37,605 | 03/03/2017 | FFC/2016-17/C/3 | 21,866 | ||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 45,500 | 03/03/2017 | FFC/2016-17/P/8 | Expenditures | 84,769 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/9 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/15 | Expenditures | 2,932 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/16 | Expenditures | 21,866 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:49 PM. |