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.) |
28/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 26,427 | 08/03/2017 | FFC/2016-17/P/20 | Expenditures | 13,154 | 07/03/2017 | FFC/2016-17/C/18 | 13,154 | ||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 26,427 | 21/03/2017 | FFC/2016-17/P/21 | Expenditures | 39,695 | 20/03/2017 | FFC/2016-17/C/19 | 39,695 | ||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 12,957 | 27/03/2017 | FFC/2016-17/C/20 | 12,957 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:38 AM. |