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.) |
02/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 5,505 | 04/03/2017 | FFC/2016-17/P/10 | Expenditures | 2,323 | 01/03/2017 | FFC/2016-17/C/14 | 5,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 45,424 | 07/03/2017 | FFC/2016-17/P/11 | Expenditures | 26,280 | 01/03/2017 | FFC/2016-17/C/15 | 5,000 | ||||
30/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 350 | 08/03/2017 | FFC/2016-17/P/14 | Expenditures | 993 | 04/03/2017 | FFC/2016-17/C/18 | 1,280 | ||||
Direct Receipts | Expenditures | 07/03/2017 | FFC/2016-17/C/16 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:19:11 AM. |