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.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 41,999 | 06/03/2017 | FFC/2016-17/P/11 | Expenditures | 6,035 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/16 | Expenditures | 14,256 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 146 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/10 | Expenditures | 19,987 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/14 | Expenditures | 96,876 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/2 | Expenditures | 8,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:07 PM. |