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/6 | Direct Receipts | 8,714 | 10/03/2017 | FFC/2016-17/P/1 | Expenditures | 49,263 | |||||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 71,698 | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 86,711 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/8 | Expenditures | 30,018 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/9 | Expenditures | 40,069 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:27 PM. |