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.) |
10/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 125,000 | 01/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,780 | |||||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 54,344 | 09/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 21,200 | |||||||
24/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 54,344 | 10/03/2017 | FFC/2016-17/P/1 | Expenditures | 161,000 | |||||||
24/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 17,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:11 PM. |