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.) |
10/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 351,249 | 07/03/2017 | FFC/2016-17/P/2 | Expenditures | 64,644 | |||||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 66,746 | 07/03/2017 | FFC/2016-17/P/5 | Expenditures | 50,062 | |||||||
25/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 66,746 | 10/03/2017 | FFC/2016-17/P/3 | Expenditures | 102,650 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 351,498 | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 122,930 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/6 | Expenditures | 97,016 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:26:02 AM. |