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.) |
10/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 145,500 | 04/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 25,288 | |||||||
29/03/2017 | ASV/2016-17/R/2 | Direct Receipts | 1,205,820 | 09/03/2017 | FFC/2016-17/P/11 | Expenditures | 165,545 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 199,600 | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 24,416 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 767,229 | 17/03/2017 | ASV/2016-17/P/10 | Expenditures | 114,000 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/8 | Expenditures | 101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:39 PM. |