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 | 491,085 | 09/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 25,910 | |||||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 93,318 | 22/03/2017 | FFC/2016-17/P/6 | Expenditures | 221,557 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 63,775 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/1 | Expenditures | 78,086 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/7 | Expenditures | 78,299 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/5 | Expenditures | 135,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:18 AM. |