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 | 159,123 | 17/03/2017 | FFC/2016-17/P/23 | Expenditures | 53,912 | |||||||
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 159,123 | 17/03/2017 | FFC/2016-17/P/24 | Expenditures | 78,941 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/25 | Expenditures | 33,660 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:46 PM. |