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.) |
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 60,628 | 02/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,750 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 19,017 | 02/03/2017 | FFC/2016-17/P/16 | Expenditures | 40,000 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/18 | Expenditures | 11,710 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:14:08 PM. |