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 | 28,574 | 23/03/2017 | FFC/2016-17/P/11 | Expenditures | 40,082 | 08/03/2017 | FFC/2016-17/C/7 | 10,000 | ||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 18,000 | 09/03/2017 | FFC/2016-17/C/8 | 2,050 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 500 | 09/03/2017 | OWN/2016-17/C/1 | 300 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 96,170 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:11:15 AM. |