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/6 | Direct Receipts | 466,241 | 03/03/2017 | FFC/2016-17/P/21 | Expenditures | 4,872 | 03/03/2017 | FFC/2016-17/C/5 | 5,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 88,598 | 03/03/2017 | FFC/2016-17/P/22 | Expenditures | 4,872 | 03/03/2017 | FFC/2016-17/C/6 | 5,000 | ||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 466,571 | 14/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | 04/03/2017 | FFC/2016-17/C/7 | 5,000 | ||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/23 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 26,535 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/24 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/25 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:42:10 PM. |