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/6 | Direct Receipts | 1,982 | 04/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,980 | 04/03/2017 | 4THSFC/2016-17/C/9 | 3,980 | ||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 121,344 | 21/03/2017 | FFC/2016-17/P/10 | Expenditures | 19,950 | 21/03/2017 | FFC/2016-17/C/7 | 190,234 | ||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/11 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/12 | Expenditures | 46,360 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/9 | Expenditures | 25,074 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/13 | Expenditures | 21,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:54:57 PM. |