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/9 | Direct Receipts | 68,268 | 06/03/2017 | FFC/2016-17/P/6 | Expenditures | 42,978 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 11,185 | 06/03/2017 | FFC/2016-17/P/7 | Expenditures | 36,000 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 922 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/4 | Expenditures | 142,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:49 AM. |