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 | 118,671 | 06/03/2017 | FFC/2016-17/P/17 | Expenditures | 1,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 37,229 | 06/03/2017 | FFC/2016-17/P/18 | Expenditures | 16,700 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/19 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/20 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:09 PM. |