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.) |
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 41,185 | 18/03/2017 | FFC/2016-17/P/16 | Expenditures | 13,818 | 18/03/2017 | FFC/2016-17/C/16 | 13,818 | ||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,524 | 21/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 2,500 | 21/03/2017 | 4THSFC/2016-17/C/4 | 2,500 | ||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/17 | Expenditures | 660 | 21/03/2017 | FFC/2016-17/C/17 | 660 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/18 | Expenditures | 1,260 | 21/03/2017 | FFC/2016-17/C/18 | 1,260 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 600 | 28/03/2017 | 4THSFC/2016-17/C/7 | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:33 AM. |