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/4 | Direct Receipts | 39,475 | 02/03/2017 | FFC/2016-17/P/14 | Expenditures | 5,163 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 12,375 | 02/03/2017 | FFC/2016-17/P/15 | Expenditures | 5,180 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/16 | Expenditures | 31,270 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/17 | Expenditures | 13,568 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/18 | Expenditures | 38,810 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:07:19 AM. |