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.) |
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 36,356 | 17/03/2017 | FFC/2016-17/P/9 | Expenditures | 41,500 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 53,535 | 24/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 41,500 | |||||||
29/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 55,460 | 24/03/2017 | FFC/2016-17/P/10 | Expenditures | 57,957 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 17,421 | 24/03/2017 | FFC/2016-17/P/12 | Expenditures | 57,957 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 36,990 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/2 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/3 | Expenditures | 55,460 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 53,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:53:41 AM. |