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.) |
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 92,466 | 01/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | 17/03/2017 | FFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/5 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:00 PM. |