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/2 | Direct Receipts | 362,989 | 09/03/2017 | FFC/2016-17/P/18 | Expenditures | 10,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 68,978 | 18/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 44,100 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 33,416 | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 46,412 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 167,694 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:53 AM. |