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.) |
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 56,472 | 06/03/2017 | FFC/2016-17/P/11 | Expenditures | 30,000 | 28/03/2017 | 4THSFC/2016-17/C/3 | 754 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 17,848 | 06/03/2017 | FFC/2016-17/P/4 | Expenditures | 47,600 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/8 | Expenditures | 35,640 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/12 | Expenditures | 13,902 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:30:49 AM. |