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.) |
03/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,077 | 03/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 12,200 | 03/03/2017 | 4THSFC/2016-17/C/7 | 16,250 | ||||
03/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 57,708 | 15/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 27,768 | 03/03/2017 | FFC/2016-17/C/5 | 7,750 | ||||
05/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,500 | 20/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 18,200 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 31,482 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/18 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:38 PM. |