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.) |
05/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 7,891 | 07/03/2017 | FFC/2016-17/P/4 | Expenditures | 122,500 | 22/03/2017 | FFC/2016-17/C/3 | 5,642 | ||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 74,787 | 22/03/2017 | FFC/2016-17/P/5 | Expenditures | 5,642 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/6 | Expenditures | 116,381 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/7 | Expenditures | 41,910 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:33 PM. |