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.) |
20/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 680,471 | 09/03/2017 | FFC/2016-17/P/9 | Expenditures | 20,604 | 10/03/2017 | FFC/2016-17/C/1 | 17,500 | ||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 258,606 | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 16,504 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 259,113 | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 996 | |||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/10 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 147,084 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 24,252 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/15 | Expenditures | 18,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:15 PM. |