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.) |
17/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 71,209 | 14/03/2017 | FFC/2016-17/P/10 | Expenditures | 29,932 | |||||||
17/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 71,209 | 14/03/2017 | FFC/2016-17/P/9 | Expenditures | 14,163 | |||||||
22/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 71,209 | 18/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 22,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 22,144 | 18/03/2017 | FFC/2016-17/P/11 | Expenditures | 37,150 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/12 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:00:00 AM. |