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.) |
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 80,887 | 01/03/2017 | FFC/2016-17/P/8 | Expenditures | 33,500 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/9 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/10 | Expenditures | 37,459 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/5 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/6 | Expenditures | 21,715 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 37,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:45 AM. |