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.) |
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 96,191 | 29/03/2017 | FFC/2016-17/P/7 | Expenditures | 171,000 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 165,412 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 60,060 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 69,979 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 152,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:42:52 AM. |