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/9 | Direct Receipts | 7,042 | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 12,460 | 01/03/2017 | FFC/2016-17/C/3 | 105,649 | ||||
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 47,313 | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,780 | 28/03/2017 | 4THSFC/2016-17/C/5 | 7,261 | ||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 14,953 | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 38,280 | 28/03/2017 | 4THSFC/2016-17/C/6 | 38,280 | ||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 113,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:59 AM. |