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.) |
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 125,236 | 10/03/2017 | FFC/2016-17/P/3 | Expenditures | 86,400 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 19,640 | 10/03/2017 | FFC/2016-17/P/4 | Expenditures | 13,600 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 224,000 | 11/03/2017 | FFC/2016-17/P/5 | Expenditures | 233,350 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:55:49 PM. |