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 | 4THSFC/2016-17/R/9 | Direct Receipts | 57,054 | 09/03/2017 | FFC/2016-17/P/10 | Expenditures | 14,553 | 09/03/2017 | FFC/2016-17/C/10 | 5,000 | ||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/11 | Expenditures | 6,000 | 09/03/2017 | FFC/2016-17/C/11 | 5,000 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/12 | Expenditures | 4,500 | 09/03/2017 | FFC/2016-17/C/12 | 14,553 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 300 | 10/03/2017 | FFC/2016-17/C/13 | 5,000 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:21:47 AM. |