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.) |
02/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 76,074 | 03/03/2017 | FFC/2016-17/P/11 | Expenditures | 200,000 | |||||||
02/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 327,904 | 03/03/2017 | FFC/2016-17/P/12 | Expenditures | 200,000 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/13 | Expenditures | 19,178 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/14 | Expenditures | 255,900 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/15 | Expenditures | 92,933 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/16 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 94,800 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/14 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:46:50 PM. |