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/7 | Direct Receipts | 540,067 | 10/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 23,838 | |||||||
25/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 102,628 | 10/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 78,000 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 540,450 | 10/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 58,500 | |||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 38,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:37 AM. |