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.) |
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 5,494 | 14/03/2017 | FFC/2016-17/P/29 | Expenditures | 12,534 | |||||||
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 75,646 | 15/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,570 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 31,934 | 15/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 12,500 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/30 | Expenditures | 7,656 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/33 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/34 | Expenditures | 18,266 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 15,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:02 AM. |