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/3 | Direct Receipts | 20,350 | 07/03/2017 | FFC/2016-17/P/9 | Expenditures | 20,350 | |||||||
08/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 254,650 | 08/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 117,984 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 20,590 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 12,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:54 PM. |