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.) |
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,089 | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 40,243 | |||||||
22/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 75,823 | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 49,500 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 113,840 | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 40,500 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 41,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:51:46 AM. |