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.) |
03/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,939 | 03/03/2017 | FFC/2016-17/P/24 | Expenditures | 39,958 | |||||||
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 57,828 | 09/03/2017 | FFC/2016-17/P/25 | Expenditures | 10,710 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/26 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/27 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 32,625 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 1,027 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 25,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:26:46 AM. |