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.) |
25/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 15,545 | 01/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 15,545 | |||||||
29/03/2017 | 2SFC/2016-17/R/1 | Direct Receipts | 141,400 | 07/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 3,884 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 22,174 | 20/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 16,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 24,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:30 PM. |