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/9 | Direct Receipts | 5,183 | 15/03/2017 | FFC/2016-17/P/12 | Expenditures | 46,710 | |||||||
10/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 60,900 | 16/03/2017 | FFC/2016-17/P/13 | Expenditures | 98,724 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 52,050 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/15 | Expenditures | 66,582 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/18 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:27:11 AM. |