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/3 | Direct Receipts | 115,298 | 01/03/2017 | FFC/2016-17/P/10 | Expenditures | 423,100 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/11 | Expenditures | 302,880 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/12 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/13 | Expenditures | 41,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:08 PM. |