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 | 3,282,470 | 15/03/2017 | FFC/2016-17/P/10 | Expenditures | 57,500 | |||||||
25/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 623,742 | 15/03/2017 | FFC/2016-17/P/11 | Expenditures | 190,500 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 3,284,796 | 15/03/2017 | FFC/2016-17/P/9 | Expenditures | 115,754 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/12 | Expenditures | 247,047 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 51,004 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 70,974 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 241,099 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 220,800 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 350,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:41 AM. |