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.) |
17/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 56,628 | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 10,000 | |||||||
22/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 56,628 | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 8,700 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 21,581 | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 8,170 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:58 PM. |