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/7 | Direct Receipts | 227,552 | 16/03/2017 | FFC/2016-17/P/44 | Expenditures | 4,578 | 16/03/2017 | FFC/2016-17/C/29 | 5,000 | ||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/45 | Expenditures | 4,578 | 16/03/2017 | FFC/2016-17/C/30 | 5,000 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/46 | Expenditures | 3,894 | 16/03/2017 | FFC/2016-17/C/31 | 3,000 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 50 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/47 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:32:07 AM. |