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.) |
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 46,617 | 03/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,500 | 09/03/2017 | FFC/2016-17/C/1 | 10,994 | ||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 14,996 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/27 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:53:45 AM. |