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.) |
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 34,464 | 10/03/2017 | FFC/2016-17/P/30 | Expenditures | 20,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 10,812 | 21/03/2017 | FFC/2016-17/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:22 AM. |