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.) |
27/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 107,298 | 16/03/2017 | FFC/2016-17/P/12 | Expenditures | 24,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 37,814 | 17/03/2017 | FFC/2016-17/P/13 | Expenditures | 36,000 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 56,494 | 25/03/2017 | FFC/2016-17/P/4 | Expenditures | 36,650 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 30,096 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 30,460 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:24 PM. |