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/3 | Direct Receipts | 77,203 | 07/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 80,000 | 17/03/2017 | FFC/2016-17/C/1 | 15,000 | ||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 77,203 | 15/03/2017 | FFC/2016-17/P/6 | Expenditures | 60,000 | 27/03/2017 | FFC/2016-17/C/2 | 20,000 | ||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:12 PM. |