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.) |
18/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 49,781 | 07/03/2017 | FFC/2016-17/P/15 | Expenditures | 50,360 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 15,905 | 07/03/2017 | FFC/2016-17/P/16 | Expenditures | 40,110 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/17 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/14 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:36 AM. |