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.) |
08/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 148,878 | 10/03/2017 | FFC/2016-17/P/10 | Expenditures | 6,325 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 28,291 | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 24,420 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 28,291 | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 11,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 24,217 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/11 | Expenditures | 7,845 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 17,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:38 PM. |