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/8 | Direct Receipts | 86,587 | 09/03/2017 | FFC/2016-17/P/12 | Expenditures | 38,400 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 3,335 | 20/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 13,050 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 27,084 | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 6,786 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/14 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:17:48 PM. |