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 | 682,031 | 04/03/2017 | FFC/2016-17/P/12 | Expenditures | 89,587 | |||||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 127,177 | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 25,490 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 98,811 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/13 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:25:09 AM. |