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.) |
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 8,157 | 07/03/2017 | FFC/2016-17/P/15 | Expenditures | 19,968 | |||||||
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 103,964 | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 40,000 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:40 AM. |