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.) |
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 165,892 | 03/03/2017 | FFC/2016-17/P/14 | Expenditures | 10,026 | 01/03/2017 | FFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | 03/03/2017 | FFC/2016-17/C/2 | 5,026 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/15 | Expenditures | 71,644 | 30/03/2017 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | 30/03/2017 | 4THSFC/2016-17/C/4 | 4,974 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 9,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:09:11 PM. |