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/10 | Direct Receipts | 37,253 | 06/03/2017 | FFC/2016-17/P/11 | Expenditures | 15,740 | |||||||
29/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 46,375 | 09/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 15,500 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/10 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 96,880 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:31 AM. |