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.) |
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 24,765 | 03/03/2017 | FFC/2016-17/P/3 | Expenditures | 10,737 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 305,070 | 16/03/2017 | FFC/2016-17/P/1 | Expenditures | 51,600 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 63,058 | 17/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 57,310 | |||||||
31/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 578,195 | 17/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 802,697 | 17/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 95,880 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/2 | Expenditures | 30,029 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 5,119 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 1,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:59 AM. |