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 | 394,990 | 24/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 162,817 | |||||||
24/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 75,058 | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 44,045 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 395,270 | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 80,605 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 180,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:35 PM. |