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.) |
21/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 100,164 | 07/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,588 | |||||||
22/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 223,097 | 16/03/2017 | FFC/2016-17/P/2 | Expenditures | 117,800 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 223,455 | 24/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 86.25 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 19,382 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 9,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:02:58 PM. |