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/8 | Direct Receipts | 74,235 | 15/03/2017 | FFC/2016-17/P/3 | Expenditures | 8,442 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 31,369 | 16/03/2017 | FFC/2016-17/P/8 | Expenditures | 192,960 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/4 | Expenditures | 35,897 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/5 | Expenditures | 42,912 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 59,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:36 PM. |