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.) |
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 267,000 | 06/03/2017 | FFC/2016-17/P/14 | Expenditures | 52,746 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 32,559 | 07/03/2017 | FFC/2016-17/P/15 | Expenditures | 30,846 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/16 | Expenditures | 49,128 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/17 | Expenditures | 29,802 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/18 | Expenditures | 224,562 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:50 AM. |