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 | FFC/2016-17/R/3 | Direct Receipts | 179,093 | 23/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 35,207 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 34,032 | 23/03/2017 | THFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 34,032 | 23/03/2017 | THFC/2016-17/P/6 | Expenditures | 96,600 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/2 | Expenditures | 32,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:24:49 AM. |