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.) |
25/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,226 | 01/03/2017 | FFC/2016-17/P/31 | Expenditures | 25,428 | |||||||
28/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 36,809 | 02/03/2017 | FFC/2016-17/P/32 | Expenditures | 70,384 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/33 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/36 | Expenditures | 42,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:31 PM. |