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/4 | Direct Receipts | 2,460 | 14/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | 23/03/2017 | FFC/2016-17/C/7 | 20,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 39,740 | 23/03/2017 | FFC/2016-17/P/26 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/27 | Expenditures | 176,786 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/24 | Expenditures | 25,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:40 AM. |