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 | 49,077 | 06/03/2017 | FFC/2016-17/P/8 | Expenditures | 16,658 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 94,000 | 08/03/2017 | FFC/2016-17/P/6 | Expenditures | 98,300 | |||||||
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 500 | 29/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 106,651 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/9 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:23:04 AM. |