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 | FFC/2016-17/R/2 | Direct Receipts | 309,644 | 18/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,800 | |||||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 58,840 | 18/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 235,360 | 24/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,760 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/1 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 212,289 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:31:40 AM. |