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.) |
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 19,163 | 20/03/2017 | FFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 56,395 | 20/03/2017 | FFC/2016-17/P/2 | Expenditures | 118,320 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/3 | Expenditures | 18,966 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 55,188 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:48 AM. |