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/7 | Direct Receipts | 326,676 | 08/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 30,000 | 28/03/2017 | FFC/2016-17/C/1 | 24,360 | ||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 62,077 | 08/03/2017 | FFC/2016-17/P/6 | Expenditures | 91,000 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 326,907 | 08/03/2017 | FFC/2016-17/P/7 | Expenditures | 49,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 57,811 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 24,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:11:49 AM. |