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/8 | Direct Receipts | 106,641 | 21/03/2017 | FFC/2016-17/P/24 | Expenditures | 105,303 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 2,616 | 24/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,389 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 33,357 | 25/03/2017 | FFC/2016-17/P/25 | Expenditures | 308,600 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:29 AM. |