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 | 615,135 | 01/03/2017 | FFC/2016-17/P/10 | Expenditures | 89,700 | |||||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 116,890 | 01/03/2017 | FFC/2016-17/P/11 | Expenditures | 22,200 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/12 | Expenditures | 20,226 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/14 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/15 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/16 | Expenditures | 12,635 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/13 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/9 | Expenditures | 26,970 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 20,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:24:25 PM. |