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.) |
03/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 244,520 | 03/03/2017 | FFC/2016-17/P/6 | Expenditures | 244,520 | |||||||
09/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 60,453 | 09/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 128,060 | |||||||
09/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 19,000 | 30/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 22,446 | |||||||
09/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 18,279 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 19,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:57 AM. |