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.) |
05/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 91,005 | 15/03/2017 | FFC/2016-17/P/12 | Expenditures | 22,620 | 05/03/2017 | FFC/2016-17/C/10 | 195 | ||||
05/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 700 | 15/03/2017 | FFC/2016-17/P/13 | Expenditures | 267,506 | 05/03/2017 | FFC/2016-17/C/8 | 40,000 | ||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/16 | Expenditures | 43 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/11 | Expenditures | 131,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:36 PM. |