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.) |
05/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 116,210 | 02/03/2017 | FFC/2016-17/P/36 | Expenditures | 19,100 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/37 | Expenditures | 7,509 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/38 | Expenditures | 20,026 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/58 | Expenditures | 65,331 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/59 | Expenditures | 35 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/60 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/61 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:46 PM. |