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.) |
22/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 53,269 | 22/03/2017 | FFC/2016-17/P/10 | Expenditures | 44,505 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 21,329 | 22/03/2017 | FFC/2016-17/P/11 | Expenditures | 44,948 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 20,431 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 44,189 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 32,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:43 PM. |