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.) |
18/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 98,805 | 01/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 51,008 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 31,573 | 05/03/2017 | FFC/2016-17/P/11 | Expenditures | 100,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 25,198 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 29,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:38 AM. |