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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 136,465 | 17/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,090 | 17/03/2017 | FFC/2016-17/C/6 | 30,308 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 136,465 | 17/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 17,930 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 43,823 | 17/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 17,510 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/18 | Expenditures | 13,138 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/19 | Expenditures | 30,308 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 33,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:10 PM. |