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.) |
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 84,611 | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 11,500 | 28/03/2017 | FFC/2016-17/C/3 | 6,000 | ||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 78,614 | 31/03/2017 | FFC/2016-17/C/1 | 2,800 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:43:26 AM. |