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/8 | Direct Receipts | 47,432 | 04/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 8,523 | |||||||
23/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 37,972 | 16/03/2017 | FFC/2016-17/P/10 | Expenditures | 14,500 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 37,972 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/11 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:46 PM. |