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/2 | Direct Receipts | 73,143 | 02/03/2017 | FFC/2016-17/P/23 | Expenditures | 17,031 | |||||||
31/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 73,143 | 07/03/2017 | FFC/2016-17/P/25 | Expenditures | 53,768 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 23,305 | 08/03/2017 | FFC/2016-17/P/26 | Expenditures | 80,652 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/27 | Expenditures | 53,768 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 107,536 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 46,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:47:18 AM. |