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.) |
03/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 28,116 | 02/03/2017 | FFC/2016-17/P/10 | Expenditures | 45,000 | 30/03/2017 | FFC/2016-17/C/2 | 80 | ||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 158,941 | 16/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 54,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 50,234 | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 30,670 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:26:03 PM. |