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 | 4THSFC/2016-17/R/7 | Direct Receipts | 10,297 | 05/03/2017 | FFC/2016-17/P/24 | Expenditures | 16,000 | |||||||
20/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 90,672 | 05/03/2017 | FFC/2016-17/P/25 | Expenditures | 4,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 38,287 | 05/03/2017 | FFC/2016-17/P/26 | Expenditures | 16,000 | |||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/29 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/31 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:22:03 AM. |