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/2 | Direct Receipts | 904,734 | 02/03/2017 | FFC/2016-17/P/6 | Expenditures | 39,540 | |||||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 171,923 | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 27,740 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 905,375 | 18/03/2017 | FFC/2016-17/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 23,544 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/9 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:38 PM. |