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.) |
10/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 201,451 | 10/03/2017 | FFC/2016-17/P/29 | Expenditures | 42,407 | |||||||
28/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 74,706 | 10/03/2017 | FFC/2016-17/P/30 | Expenditures | 48,827 | |||||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 74,706 | 10/03/2017 | FFC/2016-17/P/31 | Expenditures | 14,830 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/22 | Expenditures | 20,936 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/27 | Expenditures | 18,551 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/21 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 201,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:56:31 AM. |