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 | 69,921 | 03/03/2017 | FFC/2016-17/P/3 | Expenditures | 96,880 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 22,749 | 06/03/2017 | FFC/2016-17/P/2 | Expenditures | 23,733 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/4 | Expenditures | 60,159 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 57,768 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 103,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:21 AM. |