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.) |
02/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 34,080 | 02/03/2017 | FFC/2016-17/P/4 | Expenditures | 119,913 | |||||||
10/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 81,400 | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 129,982 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 429,815 | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 87,500 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 152,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:12:05 AM. |