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/9 | Direct Receipts | 52,267 | 02/03/2017 | FFC/2016-17/P/4 | Expenditures | 13,617 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 16,344 | 03/03/2017 | FFC/2016-17/P/3 | Expenditures | 18,240 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:44:54 PM. |