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/3 | Direct Receipts | 72,081 | 03/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 4,008 | 15/03/2017 | FFC/2016-17/C/28 | 19,720 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 72,081 | 20/03/2017 | FFC/2016-17/P/52 | Expenditures | 87,936 | 15/03/2017 | FFC/2016-17/C/38 | 464 | ||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/53 | Expenditures | 73,280 | 31/03/2017 | FFC/2016-17/C/23 | 31,400 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/39 | Expenditures | 31,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:43 AM. |