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.) |
21/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 74,836 | 01/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 6,000 | |||||||
22/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 393,828 | 20/03/2017 | FFC/2016-17/P/5 | Expenditures | 5,742 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 74,836 | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 1,208 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 39,140 | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 35,910 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 394,461 | 25/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:15 AM. |