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/8 | Direct Receipts | 46,104 | 18/03/2017 | FFC/2016-17/P/23 | Expenditures | 9,800 | 23/03/2017 | FFC/2016-17/C/8 | 23,600 | ||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 46,104 | 23/03/2017 | FFC/2016-17/P/24 | Expenditures | 23,600 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/26 | Expenditures | 36,920 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/27 | Expenditures | 6,981 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/28 | Expenditures | 15,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:37 AM. |