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.) |
05/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,835 | 07/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 95,292 | |||||||
30/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 366,031 | 27/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 43,848 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 69,556 | 30/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 81,840 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 45,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:10:05 PM. |