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.) |
27/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 156,177 | 01/03/2017 | FFC/2016-17/P/10 | Expenditures | 380,566 | |||||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,740 | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 49,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 53,725 | 14/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 4,588 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 134,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:41 AM. |