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.) |
02/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,149 | 20/03/2017 | FFC/2016-17/P/2 | Expenditures | 40,318 | 18/03/2017 | FFC/2016-17/C/1 | 5,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 35,834 | 20/03/2017 | FFC/2016-17/P/3 | Expenditures | 8,814 | 20/03/2017 | FFC/2016-17/C/2 | 4,435 | ||||
30/03/2017 | RGPSA/2016-17/R/1 | Direct Receipts | 350 | 20/03/2017 | FFC/2016-17/P/5 | Expenditures | 14,435 | 20/03/2017 | FFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 2,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:50 PM. |