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/7 | Direct Receipts | 160,489 | 01/03/2017 | FFC/2016-17/P/74 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/75 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/69 | Expenditures | 89,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:46 AM. |