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/9 | Direct Receipts | 62,017 | 18/03/2017 | FFC/2016-17/P/6 | Expenditures | 86,400 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 19,393 | 23/03/2017 | FFC/2016-17/P/7 | Expenditures | 31,710 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/8 | Expenditures | 69,965 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:17 PM. |