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 | 4,893 | 02/03/2017 | FFC/2016-17/P/37 | Expenditures | 46,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 118,759 | 04/03/2017 | FFC/2016-17/P/26 | Expenditures | 59,400 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 118,759 | 04/03/2017 | FFC/2016-17/P/27 | Expenditures | 108,900 | |||||||
30/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 36,729 | 09/03/2017 | FFC/2016-17/P/28 | Expenditures | 20,202 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/30 | Expenditures | 35,666 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/31 | Expenditures | 167,040 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/35 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:00 PM. |