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 | FFC/2016-17/R/7 | Direct Receipts | 12,261 | 16/03/2017 | FFC/2016-17/P/7 | Expenditures | 39,535 | |||||||
14/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 373.57 | 16/03/2017 | FFC/2016-17/P/8 | Expenditures | 181,950 | |||||||
29/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 67,511 | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 54,200 | |||||||
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 86,525 | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 105,900 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 27,176 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:35 PM. |