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/5 | Direct Receipts | 54,726 | 22/03/2017 | FFC/2016-17/P/3 | Expenditures | 4,000 | |||||||
22/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 287,988 | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 88,200 | |||||||
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 54,726 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 28,165 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 288,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:31:22 PM. |