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 | 1,363,687 | 01/03/2017 | FFC/2016-17/P/2 | Expenditures | 48,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 259,133 | 27/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 133,014 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,364,653 | 27/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 65,658 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 240,249 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 182,176 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 94,111 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 82,266.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:26:57 AM. |