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.) |
11/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 53,000 | 10/03/2017 | FFC/2016-17/P/4 | Expenditures | 105,620 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 43,415 | 11/03/2017 | FFC/2016-17/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 24,468 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 41,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:53 PM. |