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/5 | Direct Receipts | 1,000 | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 42,716 | 09/03/2017 | FFC/2016-17/C/2 | 20,000 | ||||
02/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 2,650 | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 120,304 | 24/03/2017 | FFC/2016-17/C/3 | 5,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 369 | Expenditures | ||||||||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 29,798 | Expenditures | ||||||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:45 PM. |