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/7 | Direct Receipts | 105,764 | 08/03/2017 | FFC/2016-17/P/17 | Expenditures | 84,654 | |||||||
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 105,764 | 08/03/2017 | FFC/2016-17/P/18 | Expenditures | 13,572 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/19 | Expenditures | 75,784 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/20 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/21 | Expenditures | 75,784 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/22 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:03 PM. |