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.) |
30/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 52,375 | 02/03/2017 | FFC/2016-17/P/17 | Expenditures | 40,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,205,820 | 23/03/2017 | FFC/2016-17/P/12 | Expenditures | 59,040 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 52,375 | 23/03/2017 | FFC/2016-17/P/13 | Expenditures | 15,834 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/16 | Expenditures | 9,796 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:49:11 AM. |