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.) |
14/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 542,365 | 18/03/2017 | FFC/2016-17/P/10 | Expenditures | 9,918 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 103,064 | 24/03/2017 | FFC/2016-17/P/21 | Expenditures | 19,836 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 49,886 | 29/03/2017 | FFC/2016-17/P/26 | Expenditures | 26,800 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 133,704 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 51,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:33:36 AM. |