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 | 796,226 | 23/03/2017 | FFC/2016-17/P/4 | Expenditures | 162,010 | |||||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 151,302 | 28/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 41,500 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 796,791 | 29/03/2017 | FFC/2016-17/P/6 | Expenditures | 60,700 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/7 | Expenditures | 64,552 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 99,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:40:56 PM. |