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.) |
01/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 72,000 | 01/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 142,521 | |||||||
01/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 142,521 | 28/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,263 | |||||||
27/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 37,368 | 28/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 59,105 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 8,532 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 33,260 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 163,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:20:20 AM. |