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.) |
16/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 45,409 | 04/03/2017 | FFC/2016-17/P/5 | Expenditures | 41,000 | 04/03/2017 | FFC/2016-17/C/3 | 41,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 10,530 | 16/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 31,524 | 16/03/2017 | 4THSFC/2016-17/C/8 | 31,524 | ||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:16:17 AM. |