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/1 | Direct Receipts | 647,761 | 04/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 56,236 | |||||||
25/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 123,091 | 04/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 32,794 | |||||||
31/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 648,213 | 15/03/2017 | FFC/2016-17/P/12 | Expenditures | 16,874 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/9 | Expenditures | 60,777 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/13 | Expenditures | 108,273 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/14 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/15 | Expenditures | 114,085 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/16 | Expenditures | 198,599 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/17 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:21 PM. |