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.) |
01/03/2017 | 4THSFC/2016-17/R/18 | Direct Receipts | 58,193 | 03/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 7,000 | |||||||
01/03/2017 | FFC/2016-17/R/16 | Direct Receipts | 90,875 | 06/03/2017 | FFC/2016-17/P/11 | Expenditures | 1,600 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/12 | Expenditures | 24,496 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/13 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/14 | Expenditures | 51,979 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 51,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:18:04 AM. |