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 | 17,471 | 17/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 21,511 | |||||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 129,371 | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 26,787 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 40,869 | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 11,173 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 31,854 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 1,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:35 PM. |