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.) |
08/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 169,218 | 30/03/2017 | FFC/2016-17/P/1 | Expenditures | 6,631 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 32,156 | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 28,774 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 32,156 | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 4,872 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 9,628 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:50:21 PM. |