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.) |
10/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 89,300 | 10/03/2017 | FFC/2016-17/P/19 | Expenditures | 225,000 | 16/03/2017 | FFC/2016-17/C/4 | 9,420 | ||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/22 | Expenditures | 42,150 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/21 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 235,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:32 PM. |