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.) |
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 434,494 | 04/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 69,760 | 09/03/2017 | FFC/2016-17/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/25 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/26 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/24 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:26 PM. |