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.) |
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 59,493 | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 11,230 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 50,757 | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 56,740 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 7,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:00:25 AM. |