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 | 25,286 | 07/03/2017 | FFC/2016-17/P/10 | Expenditures | 15,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 138,980 | 14/03/2017 | FFC/2016-17/P/3 | Expenditures | 19,800 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 43,925 | 16/03/2017 | FFC/2016-17/P/11 | Expenditures | 9,555 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/4 | Expenditures | 34,214 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:34 PM. |