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.) |
20/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 14,662 | 05/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 32,500 | |||||||
20/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 195,850 | 07/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 172,724 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/1 | Expenditures | 121,852 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/3 | Expenditures | 130,576 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/4 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/5 | Expenditures | 520,911 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:05 PM. |