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 | 234,456 | 24/03/2017 | FFC/2016-17/P/7 | Expenditures | 10,014 | |||||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 44,552 | 25/03/2017 | FFC/2016-17/P/4 | Expenditures | 99,698 | |||||||
25/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 106,000 | 25/03/2017 | FFC/2016-17/P/5 | Expenditures | 35,738 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/6 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/3 | Expenditures | 54,634 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 172,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:31 PM. |