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.) |
03/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,548 | 02/03/2017 | FFC/2016-17/P/1 | Expenditures | 99,935 | |||||||
28/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 29,353 | 07/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/3 | Expenditures | 63,595 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:32 AM. |