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.) |
01/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 37,705 | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 173,451 | 01/03/2017 | FFC/2016-17/C/1 | 10,000 | ||||
29/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 100,000 | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 142,269 | |||||||
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 233,483 | 29/03/2017 | FFC/2016-17/P/6 | Expenditures | 186,167 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/7 | Expenditures | 29,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:24:26 AM. |