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/8 | Direct Receipts | 38,992 | 06/03/2017 | FFC/2016-17/P/12 | Expenditures | 13,235 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 13,167 | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 46,440 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:12 PM. |