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 | 8,583 | 01/03/2017 | FFC/2016-17/P/6 | Expenditures | 62,208 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 123,297 | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 39,600 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 173,830 | 07/03/2017 | FFC/2016-17/P/10 | Expenditures | 7,366 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/8 | Expenditures | 27,138 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/9 | Expenditures | 15,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:41 PM. |