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/3 | Direct Receipts | 57,068 | 06/03/2017 | FFC/2016-17/P/2 | Expenditures | 19,371 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 154 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/8 | Expenditures | 82,326 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/10 | Expenditures | 49,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:08:52 AM. |