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.) |
03/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 5,982 | 04/03/2017 | FFC/2016-17/P/1 | Expenditures | 218,294 | 28/03/2017 | 4THSFC/2016-17/C/4 | 32,367 | ||||
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 67,702 | 04/03/2017 | FFC/2016-17/P/2 | Expenditures | 10,395 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 21,395 | 08/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 47,000 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/5 | Expenditures | 14,063 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 30,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:35 AM. |