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.) |
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 148,735 | 02/03/2017 | FFC/2016-17/P/23 | Expenditures | 72,450 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/15 | Expenditures | 47,052 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/16 | Expenditures | 31,146 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/21 | Expenditures | 9,042 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/24 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:01:12 AM. |