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.) |
04/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,092 | 29/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 17,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 28,532 | 29/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 12,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,958 | 30/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 1 | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 1,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:03 AM. |