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 | 742,732 | 01/03/2017 | FFC/2016-17/P/22 | Expenditures | 2,574 | |||||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 141,137 | 07/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 16,500 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 58,419 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 111,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:30 AM. |