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.) |
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 46,296 | 01/03/2017 | FFC/2016-17/P/12 | Expenditures | 23,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 12,450 | 03/03/2017 | FFC/2016-17/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/14 | Expenditures | 10,911 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/15 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/16 | Expenditures | 8,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:44 AM. |