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/4 | Direct Receipts | 134,706 | 02/03/2017 | FFC/2016-17/P/34 | Expenditures | 60,480 | |||||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 134,706 | 02/03/2017 | FFC/2016-17/P/35 | Expenditures | 60,068 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 159,960 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/36 | Expenditures | 16,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:27 PM. |