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.) |
10/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 10,000 | 02/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 3,500 | |||||||
29/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 117,489 | 05/03/2017 | FFC/2016-17/P/17 | Expenditures | 43,091 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 37,653 | 06/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 39,982 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/18 | Expenditures | 7,221 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/19 | Expenditures | 9,784 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/20 | Expenditures | 90,480 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/22 | Expenditures | 8,882 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:09:33 AM. |