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/11 | Direct Receipts | 96,971 | 01/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/14 | Expenditures | 473 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 26,746 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 52,260 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 48,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:48 AM. |