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.) |
05/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,920 | 03/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 38,000 | |||||||
30/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 430,981 | 03/03/2017 | FFC/2016-17/P/4 | Expenditures | 10,614 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 81,898 | 20/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 202,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 156,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:07:40 PM. |