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.) |
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 53,527 | 21/03/2017 | FFC/2016-17/P/3 | Expenditures | 7,198 | 22/03/2017 | FFC/2016-17/C/6 | 2,204 | ||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 53,527 | 21/03/2017 | FFC/2016-17/P/4 | Expenditures | 2,204 | |||||||
30/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 46,070 | 22/03/2017 | FFC/2016-17/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/2 | Expenditures | 13,623 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/25 | Expenditures | 105,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:08:50 AM. |