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.) |
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 77,765 | 16/03/2017 | FFC/2016-17/P/19 | Expenditures | 23,552 | |||||||
25/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 3,644 | 16/03/2017 | FFC/2016-17/P/20 | Expenditures | 16,586 | |||||||
28/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 3,500 | 23/03/2017 | FFC/2016-17/P/21 | Expenditures | 6,279 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 24,321 | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 76,896 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 80,730 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 30,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:29:00 AM. |