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 | 73,132 | 01/03/2017 | FFC/2016-17/P/21 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/23 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:37 AM. |