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/9 | Direct Receipts | 51,416 | 02/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 18,000 | 15/03/2017 | FFC/2016-17/C/7 | 19,500 | ||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/16 | Expenditures | 17,452 | 21/03/2017 | FFC/2016-17/C/8 | 20,000 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/13 | Expenditures | 22,684 | 21/03/2017 | FFC/2016-17/C/9 | 20,000 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/14 | Expenditures | 105,177 | 28/03/2017 | FFC/2016-17/C/10 | 20,000 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/15 | Expenditures | 61,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:45 PM. |