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.) |
20/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 901,100 | 03/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 183,840 | |||||||
24/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 171,230 | 07/03/2017 | FFC/2016-17/P/5 | Expenditures | 229,240 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 239,928 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/8 | Expenditures | 136,647 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 82,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:39 PM. |