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/9 | Direct Receipts | 33,114 | 09/03/2017 | FFC/2016-17/P/25 | Expenditures | 20,066 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/26 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/27 | Expenditures | 22 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/28 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 154,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:16:31 AM. |