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 | 35,234 | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | 31/03/2017 | 4THSFC/2016-17/C/2 | 15,000 | ||||
22/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 185,415 | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 19,800 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 35,234 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 21,912 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 185,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:23:22 PM. |