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.) |
21/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 36,443 | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 9,000 | |||||||
22/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 191,778 | 22/03/2017 | FFC/2016-17/P/5 | Expenditures | 6,264 | |||||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 36,443 | 29/03/2017 | FFC/2016-17/P/6 | Expenditures | 24,800 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 13,218 | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 29,936 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 192,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:08 AM. |