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 | 49,755 | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 19,600 | 02/03/2017 | 4THSFC/2016-17/C/5 | 6,000 | ||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 21,609 | 27/03/2017 | FFC/2016-17/C/16 | 19,600 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,500 | 27/03/2017 | FFC/2016-17/C/17 | 21,609 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 8,022 | 28/03/2017 | 4THSFC/2016-17/C/6 | 3,086 | |||||||
Direct Receipts | Expenditures | 28/03/2017 | FFC/2016-17/C/18 | 6,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:00 PM. |