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.) |
01/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 150,000 | 01/03/2017 | FFC/2016-17/P/13 | Expenditures | 79,960 | |||||||
20/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 166,915 | 01/03/2017 | FFC/2016-17/P/14 | Expenditures | 22,070 | |||||||
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,224 | 09/03/2017 | FFC/2016-17/P/15 | Expenditures | 48,435 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 180,047 | 20/03/2017 | FFC/2016-17/P/16 | Expenditures | 68,332 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 29,498 | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 45,240 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 166,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:30:12 AM. |