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.) |
26/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 99,150 | 02/03/2017 | FFC/2016-17/P/16 | Expenditures | 29,060 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/17 | Expenditures | 53,685 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/18 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/11 | Expenditures | 13,224 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/10 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/12 | Expenditures | 28,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:06:13 AM. |