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.) |
10/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 33,100 | 12/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 45,600 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 1,166 | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 92,509 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 174,505 | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 22,500 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 75,650 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:39:23 AM. |