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 | 4THSFC/2016-17/R/8 | Direct Receipts | 34,814 | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 109,500 | 16/03/2017 | FFC/2016-17/C/7 | 109,500 | ||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 10,851 | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 16,000 | 16/03/2017 | FFC/2016-17/C/8 | 57,340 | ||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 180 | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 180 | 27/03/2017 | 4THSFC/2016-17/C/11 | 5,000 | ||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 57,340 | 28/03/2017 | 4THSFC/2016-17/C/12 | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:26:07 PM. |