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.) |
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,385 | 05/03/2017 | FFC/2016-17/P/10 | Expenditures | 6,828 | 16/03/2017 | FFC/2016-17/C/9 | 15,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 282,881 | 05/03/2017 | FFC/2016-17/P/11 | Expenditures | 10,994 | |||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/9 | Expenditures | 63,018 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 215 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 51,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:02:55 AM. |