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.) |
22/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 34,497 | 03/03/2017 | FFC/2016-17/P/7 | Expenditures | 9,918 | 02/03/2017 | FFC/2016-17/C/1 | 20,366 | ||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 10,726 | 03/03/2017 | FFC/2016-17/P/8 | Expenditures | 47,000 | 08/03/2017 | 4THSFC/2016-17/C/6 | 9,000 | ||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/9 | Expenditures | 10,368 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:44:26 PM. |