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.) |
26/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 71,150 | 01/03/2017 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 187,539 | 12/03/2017 | FFC/2016-17/P/4 | Expenditures | 46,630 | |||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/5 | Expenditures | 36,865 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/6 | Expenditures | 9,908 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/7 | Expenditures | 9,908 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/8 | Expenditures | 7,774 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/2 | Expenditures | 17,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:36 AM. |