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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 199,592 | 21/03/2017 | FFC/2016-17/P/16 | Expenditures | 57,124 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 71,162 | 21/03/2017 | IIISFC/2016-17/P/2 | Expenditures | 900 | |||||||
29/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,055 | 21/03/2017 | THFC/2016-17/P/2 | Expenditures | 1,330.16 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 106,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:01:43 AM. |