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.) |
23/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 68,386 | 02/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 80 | |||||||
30/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 39,559 | 17/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 38,559 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 95,832 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 2,571 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 2,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:21 AM. |