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.) |
04/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 195 | 07/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 1,000 | 23/03/2017 | FFC/2016-17/C/3 | 5,404 | ||||
30/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 62,464 | 23/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 15,520 | 27/03/2017 | 4THSFC/2016-17/C/6 | 12,026 | ||||
30/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 62,464 | 23/03/2017 | FFC/2016-17/P/6 | Expenditures | 5,404 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/5 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 12,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:46 PM. |