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.) |
22/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 300,312 | 07/03/2017 | FFC/2016-17/P/2 | Expenditures | 253,150 | |||||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 79,225 | 14/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 27,520 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/3 | Expenditures | 199,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:47 PM. |