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.) |
22/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 15,000 | 01/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 12,500 | |||||||
27/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 42,262 | 22/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 11,471 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/7 | Expenditures | 93,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:31:54 AM. |