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.) |
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 83,737 | 08/03/2017 | FFC/2016-17/P/17 | Expenditures | 7,000 | 08/03/2017 | FFC/2016-17/C/10 | 9,918 | ||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 15,000 | 08/03/2017 | FFC/2016-17/C/8 | 7,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,500 | 27/03/2017 | FFC/2016-17/C/7 | 9,918 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 20,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:33 AM. |