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.) |
09/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 213,123 | 09/03/2017 | FFC/2016-17/P/14 | Expenditures | 82,184 | |||||||
19/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 16,950 | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 27,691 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 15 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/18 | Expenditures | 66,335 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/19 | Expenditures | 15,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:33:09 AM. |