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 | 61,690 | 01/03/2017 | FFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/5 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/6 | Expenditures | 27,180 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/1 | Expenditures | 90,420 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 11,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:33 AM. |