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.) |
04/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 3,562 | 04/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,980 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 205,824 | 05/03/2017 | FFC/2016-17/P/13 | Expenditures | 13,950 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/16 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/17 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/18 | Expenditures | 18,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:59 PM. |