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.) |
28/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 43,964 | 03/03/2017 | FFC/2016-17/P/10 | Expenditures | 37,932 | |||||||
28/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 43,964 | 09/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/11 | Expenditures | 64,180 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 404 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 69,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:05 AM. |