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.) |
07/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 125,389 | 07/03/2017 | FFC/2016-17/P/11 | Expenditures | 44,486 | |||||||
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 97,277 | 07/03/2017 | FFC/2016-17/P/12 | Expenditures | 10,440 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 24,882 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 72,395 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/13 | Expenditures | 33,417 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 37,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:06 PM. |