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/7 | Direct Receipts | 41,776 | 19/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 15 | 31/03/2017 | FFC/2016-17/C/1 | 15,000 | ||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/1 | Expenditures | 158,146 | 31/03/2017 | FFC/2016-17/C/2 | 15,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 153 | 31/03/2017 | FFC/2016-17/C/3 | 3,912 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 33,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:31:07 AM. |