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.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 37,953 | 02/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/14 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/15 | Expenditures | 1,932 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/30 | Expenditures | 12,883 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/1 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 102 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 16,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:51 AM. |