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.) |
24/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 120,220 | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 92,192 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/8 | Expenditures | 73,238 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 100,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:38 PM. |