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.) |
08/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 80,637 | 08/03/2017 | FFC/2016-17/P/3 | Expenditures | 192,322 | |||||||
17/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 15,103 | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 149,759 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 78,940 | Expenditures | ||||||||||
27/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 149,759 | Expenditures | ||||||||||
29/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 19,171 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 17,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:08:42 AM. |