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 | 150,111 | 07/03/2017 | FFC/2016-17/P/2 | Expenditures | 106,794 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 46,485 | 14/03/2017 | FFC/2016-17/P/1 | Expenditures | 65,783 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 31,997 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 62,194 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/3 | Expenditures | 142,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:30 PM. |