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/10 | Direct Receipts | 119,617 | 07/03/2017 | FFC/2016-17/P/22 | Expenditures | 38,400 | |||||||
25/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 16,531 | 09/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 30,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 41,118 | 21/03/2017 | FFC/2016-17/P/23 | Expenditures | 15,236 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 188 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/24 | Expenditures | 7,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:06 PM. |