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/4 | Direct Receipts | 87,341 | 14/03/2017 | FFC/2016-17/P/42 | Expenditures | 10,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 27,400 | 28/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 22,000 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 48,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:21 PM. |