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.) |
24/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 87,467 | 06/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 49,342 | |||||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,654 | 07/03/2017 | FFC/2016-17/P/10 | Expenditures | 44,591 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 41,799 | 09/03/2017 | FFC/2016-17/P/11 | Expenditures | 17,386 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 47,500 | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 37,725 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 575 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 42,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:32 PM. |