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.) |
02/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 11,243 | 01/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 1,836.16 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 144,113 | 01/03/2017 | FFC/2016-17/P/26 | Expenditures | 3,020 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 144,113 | 10/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 10,092 | |||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 82,731 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 48,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:41:11 PM. |