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.) |
08/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 383,842 | 21/03/2017 | FFC/2016-17/P/12 | Expenditures | 11,500 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 72,940 | 22/03/2017 | FFC/2016-17/P/14 | Expenditures | 11,665 | |||||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 72,940 | 22/03/2017 | FFC/2016-17/P/15 | Expenditures | 6,210 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/16 | Expenditures | 1,624 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 51,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:57 PM. |