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.) |
14/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 268,500 | 02/03/2017 | FFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 51,864 | 16/03/2017 | FFC/2016-17/P/15 | Expenditures | 43,602 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 31,520 | 22/03/2017 | FFC/2016-17/P/16 | Expenditures | 9,960 | |||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 57,454 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/18 | Expenditures | 60,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:55 AM. |