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/7 | Direct Receipts | 30,531 | 24/03/2017 | FFC/2016-17/P/8 | Expenditures | 65,400 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 9,571 | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 30,092 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 18,255 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 92,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:20:57 PM. |