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.) |
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 24,000 | 13/03/2017 | FFC/2016-17/P/6 | Expenditures | 55,770 | |||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/7 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/8 | Expenditures | 39,952 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:45:00 AM. |