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.) |
01/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 50,031 | 09/03/2017 | FFC/2016-17/P/4 | Expenditures | 5,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 46,808 | 10/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:21 AM. |