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.) |
06/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 200,944 | 07/03/2017 | FFC/2016-17/P/16 | Expenditures | 8,420 | |||||||
08/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 160,266 | 09/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 133,990 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/17 | Expenditures | 53,720 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/18 | Expenditures | 138,804 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 26,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:35 PM. |