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/6 | Direct Receipts | 38,266 | 03/03/2017 | FFC/2016-17/P/13 | Expenditures | 13,200 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 12,228 | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:58:37 AM. |