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.) |
17/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 300,000 | 16/03/2017 | FFC/2016-17/P/32 | Expenditures | 19,344 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/33 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 75,290 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/35 | Expenditures | 97,898 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 51,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:56:25 PM. |