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.) |
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 147,151 | 06/03/2017 | FFC/2016-17/P/16 | Expenditures | 49,948 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 46,079 | 20/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 9,800 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 13,982 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 1,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:21 AM. |