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.) |
15/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 118,293 | 07/03/2017 | FFC/2016-17/P/4 | Expenditures | 2,000 | |||||||
20/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 622,516 | 07/03/2017 | FFC/2016-17/P/5 | Expenditures | 12,750 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 99,706 | ||||||||||
Direct Receipts | 09/03/2017 | OWN/2016-17/P/1 | Expenditures | 28.75 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/17 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:58 AM. |