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.) |
12/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 12,914 | 03/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,500 | |||||||
18/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 77,042 | 03/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 19,819 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/7 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/6 | Expenditures | 184,983 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:31 PM. |