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/6 | Direct Receipts | 71,876 | 01/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 7,500 | 22/03/2017 | FFC/2016-17/C/3 | 20,960 | ||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 71,876 | 16/03/2017 | FFC/2016-17/P/16 | Expenditures | 71,000 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/17 | Expenditures | 36,655 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/18 | Expenditures | 54,510 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/19 | Expenditures | 20,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:21:03 AM. |