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.) |
27/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 60,330 | 06/03/2017 | FFC/2016-17/P/12 | Expenditures | 45,330 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/14 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/16 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/17 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:41:25 AM. |