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.) |
10/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 265,000 | 01/03/2017 | FFC/2016-17/P/1 | Expenditures | 53,585 | |||||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 167,150 | 10/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 226,922 | |||||||
27/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 9,609 | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 44,074 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 226,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:10 AM. |