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/10 | Direct Receipts | 31,265 | 02/03/2017 | FFC/2016-17/P/11 | Expenditures | 28,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 9,806 | 03/03/2017 | FFC/2016-17/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:58 AM. |