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.) |
21/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 48,174 | 01/03/2017 | FFC/2016-17/P/11 | Expenditures | 249,400 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 15,407 | 21/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 59,440 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/12 | Expenditures | 188,696 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/5 | Expenditures | 189,498 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/2 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:17 AM. |