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 | 102,100 | 03/03/2017 | FFC/2016-17/P/28 | Expenditures | 3,150 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 538,090 | 08/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,860 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 23,730 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 80 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:46:00 AM. |