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 | 54,043 | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 17,712 | |||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/8 | Expenditures | 62,423 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 64,926 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/3 | Expenditures | 5,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:08 AM. |