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.) |
03/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 3,473 | 03/03/2017 | FFC/2016-17/P/28 | Expenditures | 2,600 | 01/03/2017 | FFC/2016-17/C/15 | 14,864.61 | ||||
28/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 61,246 | 03/03/2017 | FFC/2016-17/P/38 | Expenditures | 14,265.61 | 02/03/2017 | FFC/2016-17/C/16 | 14,265.61 | ||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 15,000 | 03/03/2017 | 4THSFC/2016-17/C/12 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:11 PM. |