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.) |
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 14,326 | 15/03/2017 | FFC/2016-17/P/1 | Expenditures | 162,697 | |||||||
27/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 99,721 | 16/03/2017 | FFC/2016-17/P/2 | Expenditures | 55,048 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 51,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:58 PM. |