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.) |
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 57,119 | 06/03/2017 | FFC/2016-17/P/39 | Expenditures | 19,388 | |||||||
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 18,405 | 28/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 80 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 16,771 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/40 | Expenditures | 14,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:14:21 AM. |