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.) |
10/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 65,900 | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 43,069 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 400 | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 146,000 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 348,080 | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 27,072 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 157,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:48 PM. |