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 | 64,152 | 06/03/2017 | FFC/2016-17/P/11 | Expenditures | 82,545 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 20,061 | 07/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/12 | Expenditures | 20,932 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 2,094 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,874 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/13 | Expenditures | 2,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:12 PM. |