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.) |
04/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 11,323 | 05/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 100,000 | |||||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 78,626 | 05/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/4 | Expenditures | 22,268 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/6 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/2 | Expenditures | 95,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:42:17 PM. |