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.) |
27/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 53,644 | 29/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 47,600 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 265,709 | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 150,428 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:54 PM. |