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.) |
21/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 28,210 | 06/03/2017 | FFC/2016-17/P/28 | Expenditures | 20,962 | |||||||
21/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 102,858 | 21/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 33,814 | |||||||
21/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 78,592 | 21/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 41,540 | |||||||
21/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 102,565 | 21/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 71,709 | |||||||
21/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 30,000 | 21/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 95,782 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 3,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:59 PM. |