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/4 | Direct Receipts | 67,323 | 01/03/2017 | FFC/2016-17/P/14 | Expenditures | 37,800 | 01/03/2017 | FFC/2016-17/C/7 | 97,800 | ||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/15 | Expenditures | 60,000 | 07/03/2017 | 4THSFC/2016-17/C/5 | 1,482 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 1,482 | 19/03/2017 | FFC/2016-17/C/8 | 19,750 | |||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/16 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:30 PM. |