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.) |
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 70,976 | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 3,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 70,976 | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 47,158 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 63,330 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 132,182 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 8,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:39 AM. |