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 | 51,230 | 07/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 12,400 | |||||||
09/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 51,340 | 07/03/2017 | FFC/2016-17/P/7 | Expenditures | 2,500 | |||||||
24/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 38,132 | 07/03/2017 | FFC/2016-17/P/8 | Expenditures | 300 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,354 | 09/03/2017 | FFC/2016-17/P/14 | Expenditures | 73,810 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 51,309 | 14/03/2017 | FFC/2016-17/P/9 | Expenditures | 16,074 | |||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 66,185 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:50:43 PM. |