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.) |
25/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 3,735 | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 19,063 | |||||||
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 32,897 | 11/03/2017 | FFC/2016-17/P/8 | Expenditures | 15,451 | |||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/9 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 150 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/10 | Expenditures | 75,885 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/11 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:50:13 AM. |