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 | 54,864 | 06/03/2017 | FFC/2016-17/P/24 | Expenditures | 38,640 | 06/03/2017 | FFC/2016-17/C/7 | 7,779 | ||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 54,864 | 06/03/2017 | FFC/2016-17/P/25 | Expenditures | 7,779 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/26 | Expenditures | 28,229 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/15 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:15 PM. |