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.) |
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 136,044 | 23/03/2017 | FFC/2016-17/P/25 | Expenditures | 91,361 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/26 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/27 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/28 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/29 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/30 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:06:30 PM. |