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.) |
19/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 110,725 | 01/03/2017 | FFC/2016-17/P/2 | Expenditures | 41,340 | |||||||
29/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 41,903 | 01/03/2017 | FFC/2016-17/P/3 | Expenditures | 36,725 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 20,286 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/5 | Expenditures | 33,582 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 116,560 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/11 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/12 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/13 | Expenditures | 10,656 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/7 | Expenditures | 66,325 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/8 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/10 | Expenditures | 36,564 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/9 | Expenditures | 88,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:24 AM. |