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 | 328,538 | 04/03/2017 | FFC/2016-17/P/20 | Expenditures | 29,106 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 52,748 | 09/03/2017 | FFC/2016-17/P/26 | Expenditures | 300,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 52,748 | 18/03/2017 | FFC/2016-17/P/21 | Expenditures | 118,530 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/22 | Expenditures | 48,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:28 AM. |