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/7 | Direct Receipts | 1,349,916 | 18/03/2017 | FFC/2016-17/P/36 | Expenditures | 12,742 | 16/03/2017 | FFC/2016-17/C/13 | 5,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 256,520 | 21/03/2017 | FFC/2016-17/P/37 | Expenditures | 7,482 | 17/03/2017 | FFC/2016-17/C/14 | 5,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,350,872 | 21/03/2017 | FFC/2016-17/P/38 | Expenditures | 56 | 18/03/2017 | FFC/2016-17/C/15 | 5,000 | ||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/39 | Expenditures | 91,200 | 21/03/2017 | FFC/2016-17/C/16 | 5,000 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/40 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/41 | Expenditures | 108,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:22:32 PM. |