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.) |
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 58,315 | 11/03/2017 | FFC/2016-17/P/13 | Expenditures | 21,310 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 24,481 | 18/03/2017 | FFC/2016-17/P/4 | Expenditures | 41,000 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/2 | Expenditures | 34,960 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/3 | Expenditures | 72,750 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:20 PM. |