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 | 1,119,172 | 21/03/2017 | FFC/2016-17/P/3 | Expenditures | 99,928 | |||||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 212,670 | 21/03/2017 | FFC/2016-17/P/4 | Expenditures | 253,932.98 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,119,965 | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 109,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 73,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:16 PM. |