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.) |
02/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,059 | 20/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 31,320 | 02/03/2017 | 4THSFC/2016-17/C/12 | 25,400 | ||||
02/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 65,693 | 20/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 17,462 | 02/03/2017 | FFC/2016-17/C/11 | 14,600 | ||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/26 | Expenditures | 20,000 | 05/03/2017 | 4THSFC/2016-17/C/13 | 50,000 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/23 | Expenditures | 14,000 | 20/03/2017 | FFC/2016-17/C/12 | 21,700 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/24 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:15 PM. |