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/2 | Direct Receipts | 221,224 | 15/03/2017 | FFC/2016-17/P/21 | Expenditures | 5,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 42,039 | 15/03/2017 | FFC/2016-17/P/22 | Expenditures | 1,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 42,039 | 15/03/2017 | FFC/2016-17/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/1 | Expenditures | 43,968 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/3 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/5 | Expenditures | 10,208 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/27 | Expenditures | 14,387 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/6 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:40 AM. |