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 | 32,963 | 29/03/2017 | FFC/2016-17/P/10 | Expenditures | 7,471 | 29/03/2017 | FFC/2016-17/C/4 | 3,114 | ||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/11 | Expenditures | 16,009 | 29/03/2017 | FFC/2016-17/C/6 | 4,332 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 3,114 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 28,988 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/9 | Expenditures | 4,332 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:13:13 PM. |