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.) |
09/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 57,171 | 01/03/2017 | FFC/2016-17/P/5 | Expenditures | 105,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 24,171 | 06/03/2017 | FFC/2016-17/P/14 | Expenditures | 19,405 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/3 | Expenditures | 96,480 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:47:16 AM. |