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.) |
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,478 | 02/03/2017 | FFC/2016-17/P/10 | Expenditures | 3,015 | |||||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 20,727 | 02/03/2017 | FFC/2016-17/P/9 | Expenditures | 7,772 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 76,256 | 03/03/2017 | FFC/2016-17/P/11 | Expenditures | 6,218 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 23,584 | 06/03/2017 | FFC/2016-17/P/12 | Expenditures | 41,470 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/21 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:08:15 AM. |