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.) |
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 234,525 | 06/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 2,640 | 06/03/2017 | 4THSFC/2016-17/C/6 | 2,640 | ||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/8 | Expenditures | 32,550 | 06/03/2017 | FFC/2016-17/C/5 | 219,255 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/10 | Expenditures | 100,490 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 82,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:50:24 AM. |