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.) |
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 8,450 | 07/03/2017 | FFC/2016-17/P/45 | Expenditures | 2,000 | |||||||
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 121,459 | 16/03/2017 | FFC/2016-17/P/46 | Expenditures | 3,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 54,035 | 16/03/2017 | FFC/2016-17/P/47 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/48 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/49 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/50 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:23:34 PM. |