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/8 | Direct Receipts | 118,000 | 08/03/2017 | FFC/2016-17/P/34 | Expenditures | 2,436 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 622,657 | 08/03/2017 | FFC/2016-17/P/35 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/36 | Expenditures | 13,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:14 AM. |