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.) |
24/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 17,500 | 09/03/2017 | FFC/2016-17/P/16 | Expenditures | 10,092 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 288,929 | 24/03/2017 | FFC/2016-17/P/17 | Expenditures | 7,830 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 288,929 | 24/03/2017 | FFC/2016-17/P/18 | Expenditures | 10,670 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/24 | Expenditures | 4,246 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/19 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:04:36 PM. |