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.) |
01/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 356,205 | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 44,809 | |||||||
21/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 33,000 | 09/03/2017 | FFC/2016-17/P/10 | Expenditures | 67,892 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/11 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/12 | Expenditures | 31,854 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:17 PM. |