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.) |
07/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 67,727 | 04/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 38,400 | |||||||
20/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 356,416 | 04/03/2017 | FFC/2016-17/P/4 | Expenditures | 95,360 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/5 | Expenditures | 61,420 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 54,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:16 AM. |