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 | 3,982 | 04/03/2017 | FFC/2016-17/P/18 | Expenditures | 4,400 | 04/03/2017 | FFC/2016-17/C/13 | 23,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 167 | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 15,633 | |||||||
25/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,686 | Expenditures | ||||||||||
27/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 61,009 | Expenditures | ||||||||||
30/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:01 AM. |