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.) |
27/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 340,000 | 02/03/2017 | FFC/2016-17/P/20 | Expenditures | 3,500 | 31/03/2017 | 4THSFC/2016-17/C/7 | 20,560 | ||||
27/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 15,340 | 22/03/2017 | FFC/2016-17/P/21 | Expenditures | 311,611 | |||||||
30/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 98,593 | 27/03/2017 | FFC/2016-17/P/22 | Expenditures | 452,225 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 355,340 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 13,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:46:32 PM. |