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.) |
14/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 555,696 | 08/03/2017 | FFC/2016-17/P/15 | Expenditures | 9,918 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 105,598 | 14/03/2017 | FFC/2016-17/P/10 | Expenditures | 48,900 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 52,600 | 16/03/2017 | FFC/2016-17/P/16 | Expenditures | 19,836 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/18 | Expenditures | 39,836 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 66,700 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/17 | Expenditures | 128,530 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:28:37 AM. |