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/6 | Direct Receipts | 30,226 | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 181,120 | 10/03/2017 | FFC/2016-17/C/3 | 181,120 | ||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 108,000 | 15/03/2017 | 4THSFC/2016-17/C/2 | 108,000 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/12 | Expenditures | 50,480 | 15/03/2017 | FFC/2016-17/C/2 | 50,480 | |||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 32 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:29:03 AM. |