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 | 6,148 | 01/03/2017 | FFC/2016-17/P/12 | Expenditures | 30,694 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 21,931 | 06/03/2017 | FFC/2016-17/P/9 | Expenditures | 23,022 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:59 PM. |