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 | 504,421 | 01/03/2017 | FFC/2016-17/P/1 | Expenditures | 303,011 | |||||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 95,852 | 16/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 46,412 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/2 | Expenditures | 281,832 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 175,350 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/3 | Expenditures | 341,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:07:03 AM. |