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.) |
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 64,589 | 21/03/2017 | FFC/2016-17/P/7 | Expenditures | 63,564 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 200,000 | 22/03/2017 | FFC/2016-17/P/8 | Expenditures | 21,452 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/10 | Expenditures | 33,625 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 31,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:00:48 AM. |