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/14 | Direct Receipts | 40,791 | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 47,918 | |||||||
28/03/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 40,791 | 30/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 18,900 | |||||||
31/03/2017 | 4THSFC/2016-17/R/16 | Direct Receipts | 780,654 | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 37,923 | |||||||
31/03/2017 | 4THSFC/2016-17/R/18 | Direct Receipts | 819,123 | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 819,123 | |||||||
31/03/2017 | FFC/2016-17/R/12 | Direct Receipts | 215,267 | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 215,267 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:11 PM. |