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.) |
15/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 256,399 | 03/03/2017 | FFC/2016-17/P/12 | Expenditures | 4,980 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 122,712 | 03/03/2017 | FFC/2016-17/P/7 | Expenditures | 36,347 | |||||||
30/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 168,635 | 08/03/2017 | FFC/2016-17/P/6 | Expenditures | 29,834 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 54,227 | 15/03/2017 | FFC/2016-17/P/5 | Expenditures | 125,014 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/8 | Expenditures | 7,593 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/4 | Expenditures | 125,850 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 235,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:43:18 AM. |