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/5 | Direct Receipts | 4,762 | 01/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,500 | |||||||
10/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 53,729 | 09/03/2017 | FFC/2016-17/P/15 | Expenditures | 14,059 | |||||||
20/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,446 | 10/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 56,243 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/16 | Expenditures | 3,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:57 PM. |