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 | 10,143 | 09/03/2017 | FFC/2016-17/P/55 | Expenditures | 34,199 | |||||||
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 138,977 | 17/03/2017 | 4THSFC/2016-17/P/47 | Expenditures | 28,952 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 61,736 | 17/03/2017 | FFC/2016-17/P/56 | Expenditures | 31,255 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/57 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/58 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:09:13 AM. |