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/8 | Direct Receipts | 6,891 | 25/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 135,777 | 24/03/2017 | FFC/2016-17/C/12 | 34,115 | ||||
25/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 95,213 | 25/03/2017 | FFC/2016-17/P/1 | Expenditures | 248,519 | 25/03/2017 | 4THSFC/2016-17/C/13 | 81,300 | ||||
29/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 69,741 | 25/03/2017 | FFC/2016-17/P/3 | Expenditures | 53,470 | 28/03/2017 | 4THSFC/2016-17/C/12 | 22,360 | ||||
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 69,741 | 28/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 111,960 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:18:06 PM. |