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/4 | Direct Receipts | 106,439 | 03/03/2017 | FFC/2016-17/P/42 | Expenditures | 14,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 34,306 | 06/03/2017 | FFC/2016-17/P/54 | Expenditures | 36,128 | |||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 15,595 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:31:26 PM. |