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.) |
30/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 134,395 | 03/03/2017 | FFC/2016-17/P/2 | Expenditures | 24,933 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 21,352 | 03/03/2017 | FFC/2016-17/P/3 | Expenditures | 69,150 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 25,166 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/1 | Expenditures | 32,805 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/4 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/5 | Expenditures | 34,168 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 33,574 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/7 | Expenditures | 37,877 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 73,440 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 19,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:00 AM. |