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.) |
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 71,528 | 10/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 188,976 | 28/03/2017 | 4THSFC/2016-17/C/1 | 24,246 | ||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 37,045 | 28/03/2017 | 4THSFC/2016-17/C/2 | 51,140 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 91,430 | 28/03/2017 | 4THSFC/2016-17/C/3 | 16,044 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 93,150 | 28/03/2017 | FFC/2016-17/C/1 | 24,600 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 152,058 | 28/03/2017 | FFC/2016-17/C/2 | 50,640 | |||||||
Direct Receipts | Expenditures | 28/03/2017 | FFC/2016-17/C/3 | 36,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:32 AM. |