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/9 | Direct Receipts | 43,515 | 02/03/2017 | FFC/2016-17/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 7,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:06 AM. |