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 | 822,940 | 01/03/2017 | FFC/2016-17/P/28 | Expenditures | 43,202 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 156,381 | 01/03/2017 | FFC/2016-17/P/29 | Expenditures | 2,993 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 156,381 | 06/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/3 | Expenditures | 87,680 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/5 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:40 PM. |