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.) |
22/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 103,707 | 01/03/2017 | FFC/2016-17/P/26 | Expenditures | 10,982 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 20,419 | 02/03/2017 | FFC/2016-17/P/27 | Expenditures | 47,114 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/28 | Expenditures | 14,818 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/29 | Expenditures | 119,821 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 30,330 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:19:51 AM. |