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/6 | Direct Receipts | 5,349 | 06/03/2017 | FFC/2016-17/P/4 | Expenditures | 54,889 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 15,963 | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 62,780 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/1 | Expenditures | 44,935 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/2 | Expenditures | 108,274 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 42,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:23 AM. |