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.) |
14/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 663,894 | 06/03/2017 | FFC/2016-17/P/34 | Expenditures | 21,816 | 30/03/2017 | FFC/2016-17/C/13 | 38,460 | ||||
25/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 126,157 | 07/03/2017 | FFC/2016-17/P/35 | Expenditures | 2,000 | |||||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 664,364 | 29/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 21,816 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/36 | Expenditures | 70,475 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/37 | Expenditures | 38,460 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/38 | Expenditures | 79,276 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 46,725 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/39 | Expenditures | 32,724 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/40 | Expenditures | 65,491 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/41 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:12 PM. |