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.) |
03/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 1,063 | 29/03/2017 | FFC/2016-17/P/2 | Expenditures | 100,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 18,563 | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 102,576 | |||||||
29/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 61,631 | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,043 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 29,794.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:59 AM. |