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 | 12,063 | 08/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 20,800 | 08/03/2017 | FFC/2016-17/C/3 | 18,630 | ||||
28/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 75,681 | 08/03/2017 | FFC/2016-17/P/14 | Expenditures | 24,190 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 23,919 | 20/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:18:22 PM. |