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 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,513 | 15/03/2017 | FFC/2016-17/P/5 | Expenditures | 9,900 | 05/03/2017 | 4THSFC/2016-17/C/1 | 20,000 | ||||
14/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 43,318 | 22/03/2017 | FFC/2016-17/P/9 | Expenditures | 44,930 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 64,830 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:35 AM. |