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/10 | Direct Receipts | 8,601 | 02/03/2017 | FFC/2016-17/P/16 | Expenditures | 104,500 | |||||||
28/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 83,801 | 02/03/2017 | FFC/2016-17/P/17 | Expenditures | 104,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 26,476 | 08/03/2017 | FFC/2016-17/P/13 | Expenditures | 16,200 | |||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 92,575 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 270 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 2,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:54 AM. |