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.) |
01/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,568 | 09/03/2017 | FFC/2016-17/P/25 | Expenditures | 15,650 | 31/03/2017 | FFC/2016-17/C/3 | 9,744 | ||||
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 37,423 | 26/03/2017 | FFC/2016-17/P/26 | Expenditures | 12,200 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 37,423 | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 59,550 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 9,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:45 AM. |