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.) |
20/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 194,552 | 08/03/2017 | FFC/2016-17/P/7 | Expenditures | 28,229 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 73,934 | 29/03/2017 | FFC/2016-17/P/10 | Expenditures | 58,004 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 47,124 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/9 | Expenditures | 37,830 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 197,423 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 12,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:18 PM. |