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.) |
17/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 99,565 | 02/03/2017 | FFC/2016-17/P/15 | Expenditures | 4,872 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/16 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/17 | Expenditures | 23,544 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/18 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/19 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 1,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:51 AM. |