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.) |
14/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 402,538 | 06/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 46,496 | |||||||
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 76,491 | 06/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 56,000 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 402,824 | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 27,955 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 82,517 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:25:21 PM. |