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.) |
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 49,473 | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 8,400 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 24,785 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/9 | Expenditures | 19,416 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/10 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/11 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:48 PM. |