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.) |
14/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 536,531 | 02/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 11,200 | |||||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 101,955 | 07/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 537,216 | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:58 PM. |