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.) |
06/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,218 | 06/03/2017 | FFC/2016-17/P/3 | Expenditures | 22,664 | |||||||
06/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,218 | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 69,809 | |||||||
06/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,218 | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 13,000 | |||||||
17/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 42,731 | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 3,654 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 29,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:44:24 AM. |