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.) |
14/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 561,285 | 21/03/2017 | FFC/2016-17/P/12 | Expenditures | 40,075 | |||||||
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 106,657 | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 26,852 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 561,683 | 30/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 88,552 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:19:44 AM. |