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/9 | Direct Receipts | 183,034 | 06/03/2017 | FFC/2016-17/P/18 | Expenditures | 1,410 | 31/03/2017 | IAY/2016-17/C/1 | 500 | ||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/19 | Expenditures | 18,498 | 31/03/2017 | THFC/2016-17/C/1 | 681 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/20 | Expenditures | 74,461 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/21 | Expenditures | 20,274 | ||||||||||
Direct Receipts | 31/03/2017 | IAY/2016-17/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:33:03 AM. |