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/8 | Direct Receipts | 8,898 | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 15,102 | |||||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 67,025 | 03/03/2017 | FFC/2016-17/P/5 | Expenditures | 12,575 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 21,184 | 04/03/2017 | FFC/2016-17/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 381 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/12 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:14:41 PM. |