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 | 23,637 | 01/03/2017 | FFC/2016-17/P/8 | Expenditures | 86,554 | |||||||
24/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 148,510 | 03/03/2017 | FFC/2016-17/P/9 | Expenditures | 217,514 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/7 | Expenditures | 83,619 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 164,995 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/5 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 290,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:15 AM. |