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 | 97,827 | 21/03/2017 | FFC/2016-17/P/6 | Expenditures | 80,724 | 10/03/2017 | FFC/2016-17/C/8 | 52,047 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 30,491 | 22/03/2017 | FFC/2016-17/P/7 | Expenditures | 42,660 | 21/03/2017 | FFC/2016-17/C/6 | 80,724 | ||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/8 | Expenditures | 79,047 | 22/03/2017 | FFC/2016-17/C/7 | 42,660 | |||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 2,871 | 28/03/2017 | THFC/2016-17/C/1 | 2,871 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:21 PM. |