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.) |
01/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 163,591 | 01/03/2017 | FFC/2016-17/P/10 | Expenditures | 245,321 | |||||||
05/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 215,900 | 05/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 32,062 | |||||||
05/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 19,320 | 05/03/2017 | FFC/2016-17/P/1 | Expenditures | 215,900 | |||||||
06/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 39,153 | 05/03/2017 | FFC/2016-17/P/16 | Expenditures | 19,320 | |||||||
19/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 16,166 | 06/03/2017 | FFC/2016-17/P/7 | Expenditures | 39,153 | |||||||
19/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 6,000 | 19/03/2017 | FFC/2016-17/P/2 | Expenditures | 2,166 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 115,350 | 19/03/2017 | FFC/2016-17/P/3 | Expenditures | 20,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 40,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:43:04 PM. |