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.) |
08/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 57,171 | 02/03/2017 | FFC/2016-17/P/6 | Expenditures | 75,500 | |||||||
30/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 57,171 | 08/03/2017 | FFC/2016-17/P/8 | Expenditures | 140,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 22,110 | 24/03/2017 | FFC/2016-17/P/7 | Expenditures | 27,000 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 153,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:13:35 AM. |