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.) |
20/03/2017 | FFC/2016-17/R/11 | Direct Receipts | 193,261 | 02/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 3,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 36,724 | 02/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 23 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/12 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 19,583 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:37:23 AM. |