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/4 | Direct Receipts | 90,486 | 07/03/2017 | FFC/2016-17/P/1 | Expenditures | 123,500 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/3 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 139,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:31 AM. |