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 | 7,680 | 04/03/2017 | FFC/2016-17/P/18 | Expenditures | 10,140 | 04/03/2017 | FFC/2016-17/C/3 | 10,140 | ||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 79,400 | 08/03/2017 | FFC/2016-17/P/21 | Expenditures | 17,500 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 79,400 | 24/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 22,775 | 24/03/2017 | FFC/2016-17/P/22 | Expenditures | 28,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:06:46 PM. |