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.) |
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 35,532 | 02/03/2017 | FFC/2016-17/P/2 | Expenditures | 43,066 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/3 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 24,875 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/4 | Expenditures | 22,180 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/5 | Expenditures | 13,751 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:04 AM. |