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.) |
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 32,063 | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 48,932 | |||||||
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,956 | 08/03/2017 | FFC/2016-17/P/5 | Expenditures | 25,366 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 10,026 | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 75,705 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 11,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:55 AM. |