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/7 | Direct Receipts | 76,755 | 01/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 10,470 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/16 | Expenditures | 4,188 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/17 | Expenditures | 50,153 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/18 | Expenditures | 8,376 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/19 | Expenditures | 14,482 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 28,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:50:50 AM. |