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.) |
04/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 11,043 | 03/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 14,000 | |||||||
24/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 106,325 | 03/03/2017 | FFC/2016-17/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/14 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/10 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/11 | Expenditures | 193,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:22 PM. |