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/2 | Direct Receipts | 54,555 | 01/03/2017 | FFC/2016-17/P/3 | Expenditures | 42,500 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/15 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/14 | Expenditures | 24,882 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 17,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:44 AM. |