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 | 1,191,284 | 06/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 14,500 | 23/03/2017 | FFC/2016-17/C/14 | 19,836 | ||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 226,377 | 23/03/2017 | FFC/2016-17/P/25 | Expenditures | 19,836 | 23/03/2017 | FFC/2016-17/C/15 | 29,928 | ||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,192,129 | 23/03/2017 | FFC/2016-17/P/26 | Expenditures | 29,928 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/27 | Expenditures | 48,917 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/28 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/29 | Expenditures | 122,062 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/30 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/31 | Expenditures | 15,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:17:36 AM. |