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 | 525,121 | 16/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 154,780 | |||||||
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 99,786 | 16/03/2017 | FFC/2016-17/P/4 | Expenditures | 54,579 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 525,493 | 20/03/2017 | FFC/2016-17/P/3 | Expenditures | 104,876 | |||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 212,048 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 802,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:27 PM. |