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.) |
28/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 211,472 | 18/03/2017 | FFC/2016-17/P/14 | Expenditures | 599,283 | 31/03/2017 | FFC/2016-17/C/10 | 10,000 | ||||
Direct Receipts | 18/03/2017 | SFCV/2016-17/P/19 | Expenditures | 216,028 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/21 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 211,472 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/16 | Expenditures | 65,340 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 7,092 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:42:45 AM. |