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.) |
31/03/2017 | 4THSFC/2016-17/R/17 | Direct Receipts | 79,316 | 29/03/2017 | FFC/2016-17/P/3 | Expenditures | 214,368 | |||||||
31/03/2017 | 4THSFC/2016-17/R/18 | Direct Receipts | 80,000 | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 13,000 | |||||||
31/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 15,400 | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 101,512 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 109,971 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/1 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:00:50 AM. |