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 | 452,359 | 03/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,500 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 85,960 | 10/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 452,680 | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 85,000 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 20,184 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:36 PM. |