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.) |
05/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 0.92 | 01/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | |||||||
05/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 4,606 | 03/03/2017 | FFC/2016-17/P/4 | Expenditures | 56,800 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/2 | Expenditures | 251,018 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/3 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:28:59 AM. |