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 | 53,628 | 02/03/2017 | FFC/2016-17/P/31 | Expenditures | 10,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 16,812 | 07/03/2017 | FFC/2016-17/P/33 | Expenditures | 12,978 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 18,974 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:14:26 AM. |