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 | 53,455 | 04/03/2017 | FFC/2016-17/P/11 | Expenditures | 47,400 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 16,758 | 06/03/2017 | FFC/2016-17/P/12 | Expenditures | 42,000 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/13 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 38,960 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:53 PM. |