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.) |
07/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 55,297 | 08/03/2017 | FFC/2016-17/P/8 | Expenditures | 71,398 | 25/03/2017 | FFC/2016-17/C/2 | 80,020 | ||||
20/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 291,003 | 17/03/2017 | FFC/2016-17/P/9 | Expenditures | 167,740 | |||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/10 | Expenditures | 80,020 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:22 PM. |