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 | FFC/2016-17/R/6 | Direct Receipts | 5,640 | 04/03/2017 | FFC/2016-17/P/32 | Expenditures | 9,000 | 04/03/2017 | 4THSFC/2016-17/C/8 | 16,500 | ||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 54,706 | 16/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 19,000 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 12,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:43 AM. |