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/9 | Direct Receipts | 65,128 | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 5,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 20,581 | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/5 | Expenditures | 16,035 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:53:38 AM. |