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.) |
17/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 246,407 | 18/03/2017 | FFC/2016-17/P/20 | Expenditures | 53,040 | 18/03/2017 | FFC/2016-17/C/4 | 60,436 | ||||
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 68,202 | 18/03/2017 | FFC/2016-17/P/27 | Expenditures | 1,156 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 21,546 | 19/03/2017 | FFC/2016-17/P/24 | Expenditures | 5,040 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/50 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:04 PM. |