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/5 | Direct Receipts | 7,277 | 08/03/2017 | FFC/2016-17/P/4 | Expenditures | 3,949 | 31/03/2017 | 4THSFC/2016-17/C/9 | 500 | ||||
27/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 48,757 | 22/03/2017 | FFC/2016-17/P/5 | Expenditures | 57,695 | 31/03/2017 | FFC/2016-17/C/11 | 2,595 | ||||
30/03/2017 | RGPSA/2016-17/R/1 | Direct Receipts | 350 | 23/03/2017 | FFC/2016-17/P/8 | Expenditures | 106,950 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 85,560 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 2,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:46 PM. |