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.) |
03/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,433 | 15/03/2017 | FFC/2016-17/P/20 | Expenditures | 33,205 | |||||||
07/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 46,282 | 16/03/2017 | FFC/2016-17/P/21 | Expenditures | 16,268 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/18 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/22 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:19 PM. |