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/3 | Direct Receipts | 60,967 | 02/03/2017 | FFC/2016-17/P/11 | Expenditures | 3,990 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 60,967 | 12/03/2017 | FFC/2016-17/P/12 | Expenditures | 18,300 | |||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:36 AM. |