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.) |
10/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 50,000 | 01/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,280 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/10 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/11 | Expenditures | 46,667 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:08:23 PM. |