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.) |
02/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 5,423 | 14/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 3,150 | |||||||
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 42,824 | 17/03/2017 | FFC/2016-17/P/14 | Expenditures | 4,848 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 13,428 | 17/03/2017 | FFC/2016-17/P/15 | Expenditures | 5,715 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 4,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:28 PM. |