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 | 269,773 | 21/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
24/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 51,263 | 25/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 17,000 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/2 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/3 | Expenditures | 67,236 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/6 | Expenditures | 107,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:05:51 PM. |