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 | 4,039 | 30/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 8,500 | 22/03/2017 | 4THSFC/2016-17/C/4 | 19,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 38,798 | 30/03/2017 | FFC/2016-17/P/2 | Expenditures | 19,500 | 28/03/2017 | FFC/2016-17/C/1 | 19,500 | ||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 350 | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:26 AM. |