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/4 | Direct Receipts | 77,033 | 05/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 62,260 | 01/03/2017 | FFC/2016-17/C/4 | 735,820 | ||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 200,000 | 05/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 240,084 | 03/03/2017 | 4THSFC/2016-17/C/4 | 302,344 | ||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/5 | Expenditures | 326,027 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/6 | Expenditures | 330,069 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/7 | Expenditures | 79,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:15 AM. |