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/2 | Direct Receipts | 876,693 | 01/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 18,066 | |||||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 166,592 | 01/03/2017 | FFC/2016-17/P/1 | Expenditures | 79,007 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/2 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/5 | Expenditures | 200,155 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/4 | Expenditures | 43,565 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 3,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:03 AM. |