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/8 | Direct Receipts | 48,343 | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 39,325 | 30/03/2017 | FFC/2016-17/C/3 | 17,972 | ||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 17,972 | 30/03/2017 | FFC/2016-17/C/4 | 56,464 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 56,464 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:57 AM. |