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/4 | Direct Receipts | 9,929 | 15/03/2017 | FFC/2016-17/P/26 | Expenditures | 55,057 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/27 | Expenditures | 47,482 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/28 | Expenditures | 17,570 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/29 | Expenditures | 31,635 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/30 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/31 | Expenditures | 5,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:48:56 AM. |