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 | 5,306 | 07/03/2017 | FFC/2016-17/P/3 | Expenditures | 63,036 | |||||||
28/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 58,208 | 23/03/2017 | FFC/2016-17/P/4 | Expenditures | 48,840 | |||||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 18,388 | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 45,990 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 45,990 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 125,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:32 PM. |