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.) |
20/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 51,833 | 01/03/2017 | FFC/2016-17/P/37 | Expenditures | 7,454 | |||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/38 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/39 | Expenditures | 16,696 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/1 | Expenditures | 8,498 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/2 | Expenditures | 7,536 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/9 | Expenditures | 1,655 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:56:11 AM. |