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.) |
01/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 100,000 | 01/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 100,000 | 20/03/2017 | FFC/2016-17/C/9 | 246 | ||||
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,276 | 08/03/2017 | FFC/2016-17/P/25 | Expenditures | 57.5 | |||||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 44,656 | 20/03/2017 | FFC/2016-17/P/26 | Expenditures | 29,754 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/27 | Expenditures | 100,593 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/29 | Expenditures | 246 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/28 | Expenditures | 15,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:23:08 PM. |