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 | 35,915 | 04/03/2017 | FFC/2016-17/P/9 | Expenditures | 8,352 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 35,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:32 AM. |