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.) |
25/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 70,688 | 05/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 66,380 | |||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 81,765 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 37,029 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/3 | Expenditures | 197,658 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 122,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:35:08 AM. |