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/3 | Direct Receipts | 72,652 | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 75,000 | 30/03/2017 | 4THSFC/2016-17/C/4 | 100,000 | ||||
31/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 30,493 | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 100,000 | 30/03/2017 | FFC/2016-17/C/4 | 100,000 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 99,965 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:48:54 AM. |