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 | 578,459 | 09/03/2017 | FFC/2016-17/P/14 | Expenditures | 91,600 | |||||||
25/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 109,922 | 20/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 17.25 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 578,469 | 21/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 48,500 | |||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 49,370 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/15 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 136,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:51:38 AM. |