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.) |
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 36,102 | 09/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | 09/03/2017 | 4THSFC/2016-17/C/2 | 15,000 | ||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/6 | Expenditures | 24,300 | 18/03/2017 | 4THSFC/2016-17/C/3 | 14,885 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 14,885 | 21/03/2017 | 4THSFC/2016-17/C/4 | 26,975 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 26,975 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 8,354 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 100,886 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 121,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:56:37 PM. |