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.) |
02/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 10,170 | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 62,238 | 01/03/2017 | 4THSFC/2016-17/C/1 | 35,126 | ||||
27/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 77,860 | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 17,174 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,177 | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 8,785 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 18,109 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 4,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:28 AM. |