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.) |
01/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 525,818 | 01/03/2017 | FFC/2016-17/P/3 | Expenditures | 182,460 | |||||||
13/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 15,520 | 14/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 15,520 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 255,600 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/2 | Expenditures | 59,750 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 28,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:27 PM. |