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.) |
14/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 648,795 | 02/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 48,620 | |||||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 123,288 | 02/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 30,280 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 649,254 | 03/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 35,000 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:24 AM. |