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 | 360,707 | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 13,211 | |||||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 68,544 | 14/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 20,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 66 | 15/03/2017 | FFC/2016-17/P/14 | Expenditures | 64,734 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 360,963 | 15/03/2017 | FFC/2016-17/P/16 | Expenditures | 24,383 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/8 | Expenditures | 57,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:36:09 AM. |