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.) |
09/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 112,858 | 01/03/2017 | FFC/2016-17/P/29 | Expenditures | 119,700 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 57,832 | 01/03/2017 | FFC/2016-17/P/30 | Expenditures | 44,980 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/32 | Expenditures | 45,502 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/33 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/35 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/36 | Expenditures | 11,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:34 AM. |