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 | 23,840 | 02/03/2017 | FFC/2016-17/P/4 | Expenditures | 15,840 | 02/03/2017 | FFC/2016-17/C/4 | 15,840 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 7,431 | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 29,033 | 28/03/2017 | 4THSFC/2016-17/C/8 | 6,098 | ||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 183 | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 12,915 | 29/03/2017 | FFC/2016-17/C/5 | 29,033 | ||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:38:21 AM. |