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.) |
14/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 392,809 | 18/03/2017 | FFC/2016-17/P/3 | Expenditures | 33,898 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 74,644 | 18/03/2017 | FFC/2016-17/P/4 | Expenditures | 55,154 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 393,088 | 29/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 31,500 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,188 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:49:21 AM. |