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/4 | Direct Receipts | 423,393 | 04/03/2017 | FFC/2016-17/P/8 | Expenditures | 6,454 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 224,000 | 07/03/2017 | FFC/2016-17/P/9 | Expenditures | 3,840 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 67,263 | 10/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/10 | Expenditures | 15,862 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 76,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:20 AM. |