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.) |
20/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 918,497 | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 62,924 | |||||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 174,314 | 02/03/2017 | FFC/2016-17/P/2 | Expenditures | 219,464 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 53,968 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/7 | Expenditures | 145,700 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 215,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:38 AM. |