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.) |
09/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 67,484 | 07/03/2017 | FFC/2016-17/P/29 | Expenditures | 1,092 | |||||||
20/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 134,536 | 07/03/2017 | FFC/2016-17/P/30 | Expenditures | 9,570 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 34,536 | 09/03/2017 | FFC/2016-17/P/26 | Expenditures | 37,800 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/27 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/28 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/31 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:03 AM. |