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.) |
07/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 12,545 | 06/03/2017 | FFC/2016-17/P/14 | Expenditures | 20,389 | |||||||
07/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 60,067 | 07/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 129,672 | |||||||
07/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 19,546 | 20/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 400 | |||||||
29/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 48,650 | 29/03/2017 | FFC/2016-17/P/10 | Expenditures | 36,206 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/11 | Expenditures | 25,240 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:21:58 AM. |