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.) |
16/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 282,965 | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,400 | |||||||
24/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 18,000 | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 20,800 | |||||||
29/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 53,757 | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 30,310 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 39,775 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:50:31 PM. |