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.) |
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 48,886 | 06/03/2017 | FFC/2016-17/P/19 | Expenditures | 16,594 | 08/03/2017 | FFC/2016-17/C/6 | 10,150 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 28,446 | 08/03/2017 | FFC/2016-17/P/23 | Expenditures | 126,188 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:31 AM. |