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/4 | Direct Receipts | 3,483 | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 14,125 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 45,952 | 04/03/2017 | FFC/2016-17/P/8 | Expenditures | 28,026 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 17,293 | 06/03/2017 | FFC/2016-17/P/9 | Expenditures | 46,000 | |||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/11 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/12 | Expenditures | 3,849 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:27 AM. |