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.) |
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 62,241 | 05/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 15,860 | 31/03/2017 | FFC/2016-17/C/1 | 118,803 | ||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 19,662 | 13/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 12,000 | 31/03/2017 | THFC/2016-17/C/1 | 116,498 | ||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 20,646 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 118,803 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 116,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:54 AM. |