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/5 | Direct Receipts | 2,725 | 09/03/2017 | FFC/2016-17/P/18 | Expenditures | 45,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 62,324 | 09/03/2017 | FFC/2016-17/P/19 | Expenditures | 43,161 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 62,324 | 10/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 96,142 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 19,275 | 10/03/2017 | FFC/2016-17/P/20 | Expenditures | 96,142 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/5 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:40:53 PM. |