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/10 | Direct Receipts | 9,450.59 | 09/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 313,335 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 324,196 | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 192,288 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 226,698 | 29/03/2017 | FFC/2016-17/P/1 | Expenditures | 50,133 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 180,218 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 273,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:08:49 PM. |