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/6 | Direct Receipts | 8,426 | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 21,100 | |||||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 51,004 | 22/03/2017 | FFC/2016-17/P/9 | Expenditures | 29,999 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 16,115 | 23/03/2017 | FFC/2016-17/P/8 | Expenditures | 14,400 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 12,554 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:16 AM. |