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 | FFC/2016-17/R/5 | Direct Receipts | 9,256 | 01/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 14,079 | |||||||
20/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 88,835 | 01/03/2017 | FFC/2016-17/P/21 | Expenditures | 19,166 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/22 | Expenditures | 12,514 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/25 | Expenditures | 14,874 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:59:41 AM. |