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/4 | Direct Receipts | 358,736 | 06/03/2017 | FFC/2016-17/P/10 | Expenditures | 6,780 | |||||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 68,169 | 06/03/2017 | FFC/2016-17/P/8 | Expenditures | 108,800 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 68,169 | 07/03/2017 | FFC/2016-17/P/11 | Expenditures | 20,880 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/5 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 3,616 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 12,260 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 28,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:06:05 PM. |