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.) |
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 48,372 | 01/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 31,232 | 10/03/2017 | FFC/2016-17/C/5 | 18,360 | ||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 20,307 | 01/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 27,959 | 25/03/2017 | FFC/2016-17/C/2 | 22,440 | ||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 94,129 | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 18,360 | 31/03/2017 | 4THSFC/2016-17/C/2 | 6,800 | ||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/14 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:04 PM. |