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 | 6,401 | 09/03/2017 | FFC/2016-17/P/30 | Expenditures | 71,841 | |||||||
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 100,669 | 09/03/2017 | FFC/2016-17/P/31 | Expenditures | 17,796 | |||||||
30/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 44,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:37:19 AM. |