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 | 44,066 | 06/03/2017 | FFC/2016-17/P/11 | Expenditures | 14,957 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 14,889 | 09/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 14,500 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:55 AM. |