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/4 | Direct Receipts | 62,332 | 15/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 13,005 | |||||||
05/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 900 | 15/03/2017 | FFC/2016-17/P/10 | Expenditures | 172,100 | |||||||
05/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 240 | 15/03/2017 | FFC/2016-17/P/7 | Expenditures | 65,495 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/11 | Expenditures | 2,341 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/8 | Expenditures | 242,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:38 PM. |