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/2 | Direct Receipts | 285,790 | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 42,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 54,308 | 10/03/2017 | FFC/2016-17/P/13 | Expenditures | 21,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 26,323 | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 9,942 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/15 | Expenditures | 9,942 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 82,300 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 9,942 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 5,764 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 56,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:17 PM. |