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.) |
22/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 61,742 | 10/03/2017 | FFC/2016-17/P/10 | Expenditures | 10,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 19,203 | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 4,012 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/12 | Expenditures | 117,800 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/13 | Expenditures | 70,480 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:11 PM. |