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/3 | Direct Receipts | 331,128 | 17/03/2017 | FFC/2016-17/P/12 | Expenditures | 276,119 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 53,364 | 17/03/2017 | FFC/2016-17/P/13 | Expenditures | 270,700 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 53,364 | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 35,000 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 83,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:37 AM. |