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.) |
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 34,611 | 04/03/2017 | FFC/2016-17/P/7 | Expenditures | 28,512 | 04/03/2017 | FFC/2016-17/C/7 | 28,512 | ||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/8 | Expenditures | 22,032 | 25/03/2017 | FFC/2016-17/C/8 | 22,032 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 15,000 | 30/03/2017 | FFC/2016-17/C/9 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:14 PM. |