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.) |
24/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 109,958 | 13/03/2017 | FFC/2016-17/P/2 | Expenditures | 44,676 | |||||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 169,277 | 27/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 75,861 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 77,561 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 138,201 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 167,112 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 169,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:23 PM. |