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/7 | Direct Receipts | 31,144 | 07/03/2017 | FFC/2016-17/P/10 | Expenditures | 4,176 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 9,763 | 07/03/2017 | FFC/2016-17/P/11 | Expenditures | 8,106 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/12 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 71,550 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 11,048 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:00 PM. |