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.) |
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 21,439 | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 47,450 | 01/03/2017 | FFC/2016-17/C/10 | 47,450 | ||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/10 | Expenditures | 70,000 | 07/03/2017 | FFC/2016-17/C/11 | 70,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 65,000 | 10/03/2017 | FFC/2016-17/C/12 | 65,000 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/12 | Expenditures | 41,895 | 20/03/2017 | FFC/2016-17/C/13 | 41,895 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:05:51 AM. |