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/9 | Direct Receipts | 6,870 | 03/03/2017 | FFC/2016-17/P/13 | Expenditures | 37,800 | |||||||
29/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 62,902 | 05/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 37,000 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 149.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:28:46 PM. |