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.) |
06/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 6,862 | 06/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 10,500 | |||||||
23/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 86,000 | 08/03/2017 | FFC/2016-17/P/15 | Expenditures | 43,600 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 273,882 | 08/03/2017 | FFC/2016-17/P/16 | Expenditures | 87,200 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/17 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/18 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/19 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/20 | Expenditures | 87,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:17:19 AM. |