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.) |
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,733 | 20/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 97,330 | 05/03/2017 | 4THSFC/2016-17/C/10 | 51,440 | ||||
04/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 56,624 | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 30,624 | 08/03/2017 | FFC/2016-17/C/13 | 8,560 | ||||
08/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 3,360 | 28/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 18,486 | |||||||
08/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 300 | 28/03/2017 | FFC/2016-17/P/25 | Expenditures | 8,500 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/26 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:14 AM. |