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 | 194,792 | 06/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,700 | |||||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 37,002 | 07/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 11,100 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 22,408 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/4 | Expenditures | 44,293 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/5 | Expenditures | 46,998 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 30,569 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/6 | Expenditures | 21,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:53 PM. |