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/5 | Direct Receipts | 114,769 | 14/03/2017 | FFC/2016-17/P/13 | Expenditures | 14,850 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 114,769 | 15/03/2017 | FFC/2016-17/P/7 | Expenditures | 115,460 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/17 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/18 | Expenditures | 124,430 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/19 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:12:01 PM. |