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.) |
27/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 55,244 | 24/03/2017 | FFC/2016-17/P/12 | Expenditures | 8,246 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/13 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/14 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 16,195 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:52 AM. |