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.) |
10/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 52,600 | 10/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 4,500 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 276,864 | 10/03/2017 | FFC/2016-17/P/28 | Expenditures | 22,500 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/30 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/31 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/35 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/37 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:19 AM. |