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.) |
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 64,917 | 08/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 3,500 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 342,196 | 08/03/2017 | FFC/2016-17/P/50 | Expenditures | 2,124 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/52 | Expenditures | 12,614 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/53 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/47 | Expenditures | 40,484 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/51 | Expenditures | 33,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:02 AM. |