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 | 70,095 | 06/03/2017 | FFC/2016-17/P/24 | Expenditures | 23,793 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 27,020 | 21/03/2017 | FFC/2016-17/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/20 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/22 | Expenditures | 8,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:18 PM. |