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/7 | Direct Receipts | 33,363 | 22/03/2017 | FFC/2016-17/P/10 | Expenditures | 1,800 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 23,211 | 22/03/2017 | FFC/2016-17/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/12 | Expenditures | 27,620 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/13 | Expenditures | 42,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:24 PM. |