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 | 50,162 | 01/03/2017 | FFC/2016-17/P/11 | Expenditures | 10,000 | 01/03/2017 | FFC/2016-17/C/4 | 10,000 | ||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 22,400 | 29/03/2017 | FFC/2016-17/C/5 | 10,000 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/13 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:03 PM. |