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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 40,290 | 25/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/3 | Expenditures | 120,728 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/4 | Expenditures | 85,719 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 36,096 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/1 | Expenditures | 44,856 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/2 | Expenditures | 8,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:16 PM. |