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.) |
04/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 22,790 | 03/03/2017 | FFC/2016-17/P/20 | Expenditures | 18,144 | |||||||
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 67,806 | 06/03/2017 | FFC/2016-17/P/13 | Expenditures | 42,714 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 23,325 | 14/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 26,552 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 21,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:57:38 AM. |