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.) |
20/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 97,817 | 03/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 80 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 13,958 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/10 | Expenditures | 67,940 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:33:44 AM. |