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/4 | Direct Receipts | 24,470 | 27/03/2017 | FFC/2016-17/P/1 | Expenditures | 9,841 | 26/03/2017 | FFC/2016-17/C/2 | 9,906 | ||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 24,470 | 27/03/2017 | FFC/2016-17/P/2 | Expenditures | 20,592 | 26/03/2017 | FFC/2016-17/C/3 | 20,592 | ||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 46,200 | 28/03/2017 | 4THSFC/2016-17/C/5 | 46,200 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/3 | Expenditures | 12,302 | 28/03/2017 | FFC/2016-17/C/4 | 12,302 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:45 AM. |