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.) |
17/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 96,501 | 04/03/2017 | FFC/2016-17/P/11 | Expenditures | 5,236 | 04/03/2017 | 4THSFC/2016-17/C/22 | 5,000 | ||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/12 | Expenditures | 6,896 | 04/03/2017 | 4THSFC/2016-17/C/23 | 5,000 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,000 | 04/03/2017 | FFC/2016-17/C/15 | 5,000 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 72 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:08:51 AM. |