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/13 | Direct Receipts | 52,600 | 06/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 7,000 | |||||||
01/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 70,052 | 06/03/2017 | FFC/2016-17/P/14 | Expenditures | 9,772 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/15 | Expenditures | 19,817 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/16 | Expenditures | 36,868 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 3,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:44 AM. |