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.) |
04/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 11,840 | 04/03/2017 | FFC/2016-17/P/24 | Expenditures | 2,050 | |||||||
04/03/2017 | TSC/2016-17/R/7 | Direct Receipts | 1,099 | 04/03/2017 | FFC/2016-17/P/25 | Expenditures | 3,600 | |||||||
20/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 71,399 | 25/03/2017 | FFC/2016-17/P/23 | Expenditures | 59,275 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/26 | Expenditures | 6,662 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/27 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/28 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:46 PM. |