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 | 32,307 | 09/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 2,760 | 08/03/2017 | FFC/2016-17/C/3 | 10,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 243,055 | 09/03/2017 | FFC/2016-17/P/8 | Expenditures | 12,720 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 350 | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 212,825 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 171,186 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:36 PM. |