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.) |
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 42,311 | 20/03/2017 | FFC/2016-17/P/2 | Expenditures | 95,618 | 20/03/2017 | FFC/2016-17/C/1 | 95,618 | ||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/1 | Expenditures | 21,900 | 21/03/2017 | FFC/2016-17/C/2 | 21,900 | |||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 27,344 | 26/03/2017 | 4THSFC/2016-17/C/2 | 27,344 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 30,000 | 31/03/2017 | 4THSFC/2016-17/C/3 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:31:46 AM. |