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/7 | Direct Receipts | 91,594 | 09/03/2017 | FFC/2016-17/P/17 | Expenditures | 53,075 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 91,594 | 16/03/2017 | FFC/2016-17/P/23 | Expenditures | 10,092 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/24 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 56,283 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/25 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/26 | Expenditures | 3,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:20:13 AM. |