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/3 | Direct Receipts | 736,826 | 28/03/2017 | FFC/2016-17/P/18 | Expenditures | 20,880 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 140,016 | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 20,068 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 737,348 | 28/03/2017 | FFC/2016-17/P/20 | Expenditures | 102,300 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 11,978 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 14,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:21:18 PM. |