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.) |
03/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 224,000 | 01/03/2017 | FFC/2016-17/P/1 | Expenditures | 19,413 | |||||||
30/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 207,665 | 10/03/2017 | FFC/2016-17/P/2 | Expenditures | 20,160 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 32,959 | 10/03/2017 | FFC/2016-17/P/3 | Expenditures | 35,030 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/4 | Expenditures | 5,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:18:34 AM. |