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/2 | Direct Receipts | 1,299,602 | 26/03/2017 | FFC/2016-17/P/4 | Expenditures | 193,900 | |||||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 246,959 | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 51,390 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,300,523 | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 130,420 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 168,600 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/18 | Expenditures | 112,118 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 159,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:02:37 PM. |