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/3 | Direct Receipts | 91,843 | 27/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 19,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 91,843 | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 11,861 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 3,565 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 4,393 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 12,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:55 PM. |