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.) |
10/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 43,700 | 08/03/2017 | FFC/2016-17/P/4 | Expenditures | 110,500 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 231,088 | 10/03/2017 | FFC/2016-17/P/13 | Expenditures | 70,853 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/8 | Expenditures | 92,850 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 74,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:32 PM. |