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/7 | Direct Receipts | 7,171 | 10/03/2017 | FFC/2016-17/P/31 | Expenditures | 31,495 | |||||||
20/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 127,817 | 20/03/2017 | FFC/2016-17/P/32 | Expenditures | 2,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 86,469 | 21/03/2017 | FFC/2016-17/P/33 | Expenditures | 8,000 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 29,446 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 37,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:06 AM. |