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.) |
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,256 | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 26,900 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 53,598 | 10/03/2017 | FFC/2016-17/P/18 | Expenditures | 4,750 | |||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:35:46 AM. |