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.) |
09/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 110,000 | 09/03/2017 | FFC/2016-17/P/17 | Expenditures | 11,000 | |||||||
16/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 1,000 | 10/03/2017 | FFC/2016-17/P/18 | Expenditures | 33,000 | |||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/19 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/21 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:27:40 AM. |