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.) |
04/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 8,762 | 07/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 12,500 | |||||||
20/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 70,430 | 07/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 15,310 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 26,742 | 15/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 15,830 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:40:13 AM. |