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.) |
15/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 964,656 | 10/03/2017 | FFC/2016-17/P/20 | Expenditures | 38,440 | 01/03/2017 | FFC/2016-17/C/9 | 514,181 | ||||
22/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 35,142 | 12/03/2017 | FFC/2016-17/P/21 | Expenditures | 70,350 | |||||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 11,977 | 14/03/2017 | FFC/2016-17/P/22 | Expenditures | 72,695 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/23 | Expenditures | 26,012 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/24 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/25 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/26 | Expenditures | 104 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/27 | Expenditures | 77,900 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/28 | Expenditures | 33,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:08 PM. |