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.) |
23/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 73,204 | 08/03/2017 | FFC/2016-17/P/30 | Expenditures | 28,307 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/31 | Expenditures | 5,926 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/32 | Expenditures | 97,693 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/33 | Expenditures | 34,982 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/34 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:15 AM. |