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 | 599,191 | 02/03/2017 | FFC/2016-17/P/25 | Expenditures | 6,750 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 113,862 | 25/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 58,500 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 599,615 | 25/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 10,500 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/26 | Expenditures | 96 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/27 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:51:54 AM. |