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.) |
31/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 200,000 | 01/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 12,500 | |||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/37 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/40 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/41 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/42 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:03 AM. |