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 | 89,368 | 06/03/2017 | FFC/2016-17/P/16 | Expenditures | 99,245 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 28,670 | 07/03/2017 | FFC/2016-17/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/18 | Expenditures | 17,776 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:54 AM. |