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/4 | Direct Receipts | 70,647 | 10/03/2017 | FFC/2016-17/P/22 | Expenditures | 6,264 | |||||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 70,647 | 10/03/2017 | FFC/2016-17/P/23 | Expenditures | 52,975 | |||||||
Direct Receipts | 12/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 632 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/24 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/25 | Expenditures | 3,549 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 1,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:51 AM. |