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 | 20,993 | 17/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,500 | 17/03/2017 | FFC/2016-17/C/4 | 5,110 | ||||
25/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 9,006 | 18/03/2017 | FFC/2016-17/P/4 | Expenditures | 19,666 | 29/03/2017 | FFC/2016-17/C/3 | 10,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 136,039 | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 4,940 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 350 | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 4,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:11 AM. |