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.) |
17/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 902,775 | 09/03/2017 | FFC/2016-17/P/10 | Expenditures | 60,090 | |||||||
20/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 18,260 | 09/03/2017 | FFC/2016-17/P/9 | Expenditures | 95,066 | |||||||
27/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 16,000 | 20/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 6,500 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 32,532 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 30,845 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 176,538 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 128,584 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:34 AM. |