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/5 | Direct Receipts | 37,669 | 01/03/2017 | FFC/2016-17/P/1 | Expenditures | 34,872 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 31,874 | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 21,946 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/2 | Expenditures | 5,993 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/3 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 120 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 4,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:17 PM. |