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 | 106,406 | 16/03/2017 | FFC/2016-17/P/6 | Expenditures | 125,170 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 106,406 | 16/03/2017 | FFC/2016-17/P/7 | Expenditures | 17,274 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/8 | Expenditures | 175,165 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/9 | Expenditures | 48,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:56 PM. |