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.) |
17/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 99,108 | 04/03/2017 | FFC/2016-17/P/2 | Expenditures | 18,800 | |||||||
24/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 65,111 | 17/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 101,188 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 20,023 | 22/03/2017 | FFC/2016-17/P/5 | Expenditures | 190,190 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 65,111 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/1 | Expenditures | 69,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:58:08 AM. |