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.) |
18/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 536,774 | 14/03/2017 | FFC/2016-17/P/10 | Expenditures | 29,900 | |||||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 102,002 | 14/03/2017 | FFC/2016-17/P/5 | Expenditures | 29,701 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/6 | Expenditures | 69,695 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/7 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/8 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/9 | Expenditures | 33,757 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/11 | Expenditures | 57,867 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/12 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 63,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:12 AM. |