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/4 | Direct Receipts | 519,452 | 01/03/2017 | FFC/2016-17/P/5 | Expenditures | 10,050 | |||||||
25/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 98,707 | 09/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,500 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 519,820 | 15/03/2017 | FFC/2016-17/P/4 | Expenditures | 14,850 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 117,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:46:30 AM. |