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/6 | Direct Receipts | 65,888 | 04/03/2017 | FFC/2016-17/P/22 | Expenditures | 15,200 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 20,670 | 04/03/2017 | FFC/2016-17/P/23 | Expenditures | 1,150 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/24 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:45:13 AM. |