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 | 64,480 | 01/03/2017 | FFC/2016-17/P/20 | Expenditures | 5,000 | |||||||
23/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 86,433 | 04/03/2017 | FFC/2016-17/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/23 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/74 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/75 | Expenditures | 23,008 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 64,480 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/76 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/77 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/78 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:15 AM. |