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.) |
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 774 | 02/03/2017 | FFC/2016-17/P/12 | Expenditures | 13,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 28,562 | 06/03/2017 | FFC/2016-17/P/13 | Expenditures | 4,900 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 28,562 | 06/03/2017 | FFC/2016-17/P/14 | Expenditures | 12,064 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 8,833 | 06/03/2017 | FFC/2016-17/P/15 | Expenditures | 40,320 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 19,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:29:32 AM. |