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.) |
07/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 51,727 | 07/03/2017 | FFC/2016-17/P/11 | Expenditures | 13,664 | |||||||
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,913 | 07/03/2017 | FFC/2016-17/P/12 | Expenditures | 71,920 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 51,727 | 25/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 29,568 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 51,770 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:35:27 PM. |