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.) |
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 42,656 | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 14,100 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/1 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/17 | Expenditures | 41,055 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/2 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:18:26 PM. |