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/3 | Direct Receipts | 215,028 | 01/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 3,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 40,860 | 01/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,205,820 | 06/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 18,000 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 215,180 | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 91,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:17:19 PM. |