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.) |
15/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 17,983 | 30/03/2017 | FFC/2016-17/P/2 | Expenditures | 201,825 | 30/03/2017 | FFC/2016-17/C/4 | 201,825 | ||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 60,635 | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 21,000 | 31/03/2017 | 4THSFC/2016-17/C/4 | 21,000 | ||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 198,225 | 31/03/2017 | FFC/2016-17/C/5 | 198,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:36 AM. |