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/5 | Direct Receipts | 3,755 | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,550 | 06/03/2017 | FFC/2016-17/C/9 | 30,500 | ||||
25/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 32 | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 102,465 | 28/03/2017 | 4THSFC/2016-17/C/5 | 30,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,587 | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 30,500 | |||||||
27/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 60,339 | Expenditures | ||||||||||
30/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:42 PM. |