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/6 | Direct Receipts | 85,298 | 15/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 44,500 | 15/03/2017 | 4THSFC/2016-17/C/10 | 44,500 | ||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/21 | Expenditures | 3,075 | 21/03/2017 | FFC/2016-17/C/10 | 101,654 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/13 | Expenditures | 32,823 | 31/03/2017 | 4THSFC/2016-17/C/11 | 131 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/22 | Expenditures | 13,798 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/23 | Expenditures | 51,958 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:43 PM. |