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.) |
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 54,491 | 07/03/2017 | FFC/2016-17/P/9 | Expenditures | 12,208 | |||||||
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 339,073 | 14/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 12,208 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/12 | Expenditures | 12,208 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/11 | Expenditures | 12,208 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/2 | Expenditures | 960 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 25,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:29:55 AM. |