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.) |
04/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 707,618 | 02/03/2017 | FFC/2016-17/P/22 | Expenditures | 15,296 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 268,924 | 02/03/2017 | FFC/2016-17/P/23 | Expenditures | 3,798 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/24 | Expenditures | 163,435 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 30,054 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/25 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/26 | Expenditures | 26,244 | ||||||||||
Direct Receipts | 07/03/2017 | OWN/2016-17/P/5 | Expenditures | 861 | ||||||||||
Direct Receipts | 07/03/2017 | OWN/2016-17/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/27 | Expenditures | 25,074 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/29 | Expenditures | 165,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:49 PM. |