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/11 | Direct Receipts | 3,195 | 01/03/2017 | FFC/2016-17/P/21 | Expenditures | 4,184 | |||||||
17/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 59,450 | 03/03/2017 | FFC/2016-17/P/22 | Expenditures | 4,184 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/24 | Expenditures | 4,184 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/23 | Expenditures | 4,184 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 7,768 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:09 AM. |