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 | 1,002,708 | 08/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 286,182 | |||||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 190,537 | 09/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 92,377 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 316,592 | 09/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 119,099 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,003,418 | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 53,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:38 AM. |