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.) |
23/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 11,958 | 01/03/2017 | FFC/2016-17/P/14 | Expenditures | 10,250 | |||||||
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,559 | 15/03/2017 | FFC/2016-17/P/11 | Expenditures | 75,298 | |||||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 57,177 | 22/03/2017 | FFC/2016-17/P/9 | Expenditures | 78,312 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/7 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,826 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 11,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:37 PM. |