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.) |
14/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 270,036 | 22/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 19,836 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 51,314 | 29/03/2017 | FFC/2016-17/P/10 | Expenditures | 20,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 24,879 | 29/03/2017 | FFC/2016-17/P/9 | Expenditures | 99,990 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 29,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:48 PM. |