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/1 | Direct Receipts | 398,651 | 17/03/2017 | FFC/2016-17/P/14 | Expenditures | 12,974 | 23/03/2017 | FFC/2016-17/C/1 | 19,974 | ||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 151,510 | 17/03/2017 | FFC/2016-17/P/15 | Expenditures | 24,150 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/16 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/1 | Expenditures | 22,967 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/2 | Expenditures | 69,040 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/3 | Expenditures | 19,974 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 229,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:40 AM. |