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 | 61,019 | 01/03/2017 | FFC/2016-17/P/8 | Expenditures | 2,600 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/9 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/10 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/1 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 20,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:29 AM. |