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/5 | Direct Receipts | 53,658 | 07/03/2017 | FFC/2016-17/P/26 | Expenditures | 5,857 | 06/03/2017 | FFC/2016-17/C/26 | 5,857 | ||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 53,658 | 07/03/2017 | FFC/2016-17/P/27 | Expenditures | 11,420 | 06/03/2017 | FFC/2016-17/C/27 | 11,420 | ||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 5,883 | 19/03/2017 | 4THSFC/2016-17/C/33 | 5,883 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/28 | Expenditures | 9,840 | 19/03/2017 | FFC/2016-17/C/28 | 9,840 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 7,000 | 27/03/2017 | 4THSFC/2016-17/C/34 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:44:08 AM. |