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.) |
07/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 301,945 | 15/03/2017 | FFC/2016-17/P/17 | Expenditures | 72,400 | |||||||
15/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 420,000 | 15/03/2017 | FFC/2016-17/P/18 | Expenditures | 96,200 | |||||||
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,104 | 15/03/2017 | FFC/2016-17/P/19 | Expenditures | 67,300 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 116,701 | 24/03/2017 | FFC/2016-17/P/20 | Expenditures | 25,200 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 420,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:46 PM. |