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.) |
08/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 41,713 | 10/03/2017 | FFC/2016-17/P/18 | Expenditures | 14,387 | |||||||
08/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 41,713 | 10/03/2017 | FFC/2016-17/P/19 | Expenditures | 1,000 | |||||||
08/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 219,511 | 11/03/2017 | FFC/2016-17/P/9 | Expenditures | 13,594 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/8 | Expenditures | 8,511 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:50 AM. |