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.) |
22/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 104,918 | 06/03/2017 | FFC/2016-17/P/9 | Expenditures | 37,290 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 32,632 | 22/03/2017 | FFC/2016-17/P/10 | Expenditures | 32,358 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 43,455 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 211,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 28,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:23 AM. |