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 | 402,875 | 15/03/2017 | FFC/2016-17/P/23 | Expenditures | 12,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 76,557 | 28/03/2017 | FFC/2016-17/P/24 | Expenditures | 28,800 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 403,161 | 29/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 28,000 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/25 | Expenditures | 95,863 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/26 | Expenditures | 49,770 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:40 AM. |