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 | 271,406 | 30/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 52,076 | |||||||
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 51,574 | 30/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 52,076 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 51,574 | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 39,330 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:30:24 PM. |