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 | 141,098 | 02/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,500 | 02/03/2017 | FFC/2016-17/C/1 | 47,471 | ||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/17 | Expenditures | 47,471 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/15 | Expenditures | 28,075 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:25 AM. |