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.) |
30/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 15,050 | 27/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,460 | 30/03/2017 | 4THSFC/2016-17/C/5 | 5,000 | ||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,000 | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,950 | 30/03/2017 | 4THSFC/2016-17/C/6 | 5,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 78,161 | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 15,050 | 30/03/2017 | 4THSFC/2016-17/C/7 | 5,000 | ||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 20,050 | 30/03/2017 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,000 | 30/03/2017 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:23:56 AM. |